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Indian Army Procurement Tender for Multifaceted Event Supplies in Assam 2026 | ISI/AAA-TRTL Compliance & Govt Sourcing

Bid Publish Date

12-Aug-2026, 8:35 pm

Bid End Date

02-Sep-2026, 9:00 pm

Progress

Issue12-Aug-2026, 8:35 pm
AwardPending

Key Highlights

  • OEM/Authorized Seller requirement with complete contact and authorization details
  • Data Sheet alignment: exact product specifications vs bid submission
  • 1 year govt sector experience with relevant category products (contracts to be provided)
  • Option clause enabling ±25% quantity change and corresponding delivery recalculation

Tender Overview

The Indian Army (Department Of Military Affairs) seeks a comprehensive supply and services package for event and sports-related requirements in TINSUKIA, ASSAM 786125. The scope spans A4 colour fliers, posters, banners (framed and frameless), jersey polyester, participant medals, cones, plastic whistles with lanyards, stitched leather footballs, football nets, medic kits with tablets, ice packs, refreshments during matches, rental loudspeakers, 250 W amplifiers, microphones, LED walls, and football ground maintenance, plus photo/video coverage. The contract contemplates flexible quantity adjustments up to 25% at contracted rates, and extended delivery windows aligned to the period following the original delivery order. An emphasis on OEM/authorized sourcing and data-sheet alignment with technical parameters is evident. Unique scope features include a mix of physical goods, rental services, and on-ground event support, all under single-bid governance.

Technical Specifications & Requirements

  • Product categories: A4 colour prints, posters, banners (framed/non-framed), polyester jerseys, medals with ribbons, safety cones, plastic whistles with lanyards, leather footballs, football nets, medical kit boxes with tablets, ice-pack boxes with zip, refreshment provisioning, rental audio-visual gear (loudspeakers, 250 W amplifiers, microphones, LED walls), stadium maintenance, and photo/video cover.
  • Data sheet requirement: upload product data sheets; ensure parameters match bid offerings; mismatch can lead to rejection.
  • OEM/Authorisation: where distributors bid, provide OEM authorization with complete contact details. Imported items require India-based after-sales support certificate.
  • Experience baseline: 1 year of manufacturing/supply of similar category products to govt bodies; provide contracts as evidence.
  • Document prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate; NDA declaration; bank-backed financial standing.
  • Delivery and option clause: quantity can change up to 25% during contract with extended time calculations.

Terms, Conditions & Eligibility

  • EMD/Payment: not disclosed in data; bidders must satisfy standard govt practice; submit applicable security deposits as per T&C.
  • Delivery timeline: delivery window linked to the last date of the original order; option-driven time extension formula applies.
  • Financial eligibility: bidder should not be in liquidation or bankruptcy; provide undertaking.
  • NDAs: mandatory non-disclosure certificate on bidder head.
  • Vendor code creation: require PAN, GSTIN, cancelled cheque, EFT mandate; data sheet alignment essential.
  • OEM authorization: supply chain must include OEM/Original Service Provider details if using authorized distributors.

Key Specifications

  • A4 size colour posters and banners (framed and frameless)

  • Polyester jerseys; stitched leather footballs; football nets

  • Medals with ribbons; cones; plastic whistles with lanyards

  • Medic kit boxes with tablets; ice packs in plastic zipper boxes

  • Refreshments provision; rental loudspeakers (250 W), microphones, LED walls

  • Ground maintenance and photo/video cover services

Terms & Conditions

  • Delivery window adjustable by 25% quantity change with math-based extension

  • OEM authorization and data-sheet verification are mandatory

  • NDA, GSTIN/PAN and EFT mandate required with bid submission

Important Clauses

Payment Terms

Standard govt practice; exact terms to be provided in bid documents; EMD/security deposit applicable

Delivery Schedule

Delivery starts after last date of original delivery order; extended period calculations apply for added quantity

Penalties/Liquidated Damages

Penalties/LD not explicitly listed; refer to standard Govt DMA clauses in final bidding

Bidder Eligibility

  • 1 year govt sector supply experience in relevant categories

  • Not under liquidation or bankruptcy; requires undertaking

  • OEM authorization for non-OEM bids; data-sheet alignment

Tender Data

Bid Details

Quantity

1058

Category

Fliers A4 size Colour with good quality

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Fliers A4 size Colour with good quality , Posters Size , Banners with frame , Banners without frame , Jersey Polyester , Medals with Ribbons for participants , Marker Cones , Plastic Whistle with Lanyard , Football Stitched Leather , Football Net , Medi Kit Box will Containing Tablets , Ice Packs Box with Plastic Zipper , Refreshment to Players During Matches , Loudspeaker on Rental , 250 W Amplifier on Rental , Microphone on Rental , LED Wall on Rental , Maintenance of Football Ground , Photo and Videography Cover

Delivery Details

Max Delivery Days

18

Delivery Locations

1

Delivery Cities

TINSUKIA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-TINSUKIATINSUKIA--50018-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9619754.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Fliers A4 size Colour with good quality

Fliers A4 size Colour with good quality

500 nos Delivery: 18 days
#2

Posters Size

Posters Size

400 nos Delivery: 18 days
#3

Banners with frame

Banners with frame

9 nos Delivery: 18 days
#4

Banners without frame

Banners without frame

5 nos Delivery: 18 days
#5

Jersey Polyester

Jersey Polyester

30 nos Delivery: 18 days
#6

Medals with Ribbons for participants

Medals with Ribbons for participants

30 nos Delivery: 18 days
#7

Marker Cones

Marker Cones

15 nos Delivery: 18 days
#8

Plastic Whistle with Lanyard

Plastic Whistle with Lanyard

11 nos Delivery: 18 days
#9

Football Stitched Leather

Football Stitched Leather

10 nos Delivery: 18 days
#10

Football Net

Football Net

2 nos Delivery: 18 days
#11

Medi Kit Box will Containing Tablets

Medi Kit Box will Containing Tablets

1 nos Delivery: 18 days
#12

Ice Packs Box with Plastic Zipper

Ice Packs Box with Plastic Zipper

20 nos Delivery: 18 days
#13

Refreshment to Players During Matches

Refreshment to Players During Matches

4 days Delivery: 18 days
#14

Loudspeaker on Rental

Loudspeaker on Rental

4 days Delivery: 18 days
#15

250 W Amplifier on Rental

250 W Amplifier on Rental

4 days Delivery: 18 days
#16

Microphone on Rental

Microphone on Rental

4 days Delivery: 18 days
#17

LED Wall on Rental

LED Wall on Rental

1 day Delivery: 18 days
#18

Maintenance of Football Ground

Maintenance of Football Ground

4 days Delivery: 18 days
#19

Photo and Videography Cover

Photo and Videography Cover

4 days Delivery: 18 days

Categories 23

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered products

6

OEM Authorization Form/Certificate with complete details

7

Non-Disclosure Declaration Certificate on bidder letter head

8

Evidence of govt/PSU contracts for past 1 year

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army event supplies tender in Assam 2026

Bid submission requires PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and OEM authorization if applicable. Upload product data sheets and ensure data-sheet conformity with offered items. Experience proof with govt contracts of at least 1 year is essential; delivery terms allow up to 25% quantity variation at contracted rates.

What documents are required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, data sheets, NDA certificate, and OEM authorization if bidding through an authorized distributor. Ensure all documents align with the data sheet for each product category mentioned in the BOQ.

What are the technical specifications for banners and LED walls in this bid

While specific technical specs are not detailed, bidders must provide data sheets matching product capabilities for banners (framed/non-framed) and LED walls; these must be ISI/AAA-TRTL compliant where applicable and supported by OEM authorization and performance data.

What is the delivery timeline and option clause in this procurement

Delivery starts after the original delivery order's last date; quantity may be increased up to 25% during contract at contracted rates. Extended delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days.

What eligibility criteria are required for govt procurement in Assam

Award criteria include 1 year of regular govt/PSU supply in the same category, non-liquidity status, OEM authorization (if applicable), data-sheet alignment, and submission of GST/PAN/EFT documents along with NDA.

What are the payment and security deposit expectations for bidders

Payment terms align with standard government practice; EMD/security deposit applies per final bid terms. Exact amounts will be specified in the bidding documents; ensure readiness with online/DD payment capabilities and bank-backed EFT mandate submission.