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Indian Army Sports Goods & Office Supplies Tender Rajauri Jammu & Kashmir 2026 - 10 Crore Turnover, 2.5 Crore Solvency, GST

Bid Publish Date

06-Feb-2026, 11:24 am

Bid End Date

16-Feb-2026, 12:00 pm

Progress

Issue06-Feb-2026, 11:24 am
Technical02-Jul-2026, 12:05 pm
Financial
AwardCompleted
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Quantity

1742

Category

Spril Binding Sheet Blue

Bid Type

Two Packet Bid

Categories 68

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad category of supplies including sports goods, office stationery, safety and maintenance items, and related consumables listed across 74 BOQ lines. The procurement area is Rajauri, Jammu & Kashmir (185131). Bidders must demonstrate a minimum average annual turnover of ₹10 Crore over the last three financial years and provide a solvency certificate of at least ₹2.5 Crore. Authorization from manufacturers, GST registration, and IT returns are mandatory. The scope emphasizes large-value, multi-item supply with a potential single-order value threshold of ₹8 Crore for sports goods experience. The 74-item BOQ implies varied packing, packaging, and compliance needs. Unique aspects include stringent eligibility criteria and a requirement to demonstrate prior comparable work. Tender readiness hinges on robust financials, proven supply of sports goods, and credible supplier capability.

Technical Specifications & Requirements

  • Turnover requirement: minimum average turnover ₹10 Crore (last 3 years).
  • Solvency: not less than ₹2.5 Crore, in the name of Tribal Welfare Commissioner, Jharkhand.
  • Experience/Authorization: manufacturer/dealer with experience in supplying sports goods; must provide manufacturer’s authorization and past work orders indicating quantity and value.
  • Documentation: GST Certificate, GST clearance, incorporation certificate, PAN, IT Returns for last 3 years.
  • Documentation on firm status: enrollment proof, company/registration certificate, and stamp-paper declaration.
  • Tender readiness: detailed annexures for experience (Annexure-1) and supply orders.

Terms, Conditions & Eligibility

  • EMD/Performance: not explicitly stated in data; ensure readiness per T&C.
  • Delivery/Payment: not specified; bidders should prepare delivery plans and standard government payment terms.
  • Eligibility: 3-year turnover verification, three years IT returns, and solvency certificate.
  • Submission: bid must include original CA turnover certificates with UIDIN, manufacturer authorization, and experience orders.
  • Declaration: Stamp-paper declaration (₹100) committing to tender conditions and absence of disqualifications.
  • The BOQ mentions 74 items, indicating a wide product mix requiring diverse supplier capabilities.

Key Specifications

  • Turnover ≥ ₹10 Crore average (FY 2020-21 to 2022-23)

  • Solvency ≥ ₹2.5 Crore (in name of Tribal Welfare Commissioner, Jharkhand)

  • Experience in supplying sports goods with single order value ≥ ₹8 Crore or multiple orders totaling ₹8 Crore (last 3 years)

  • Manufacturer authorization if bidder is an Authorized Dealer

  • GST registration and GST clearance for last financial year

  • IT Returns filed in last 3 financial years

Terms & Conditions

  • Eligibility requires minimum 3-year turnover and solvency certification

  • Manufacturer authorization required for authorized dealers

  • Past orders must show quantity and value of supplied items

Important Clauses

Payment Terms

Not explicitly stated in tender data; bidders should prepare standard government payment terms and ensure compliance with EMD/solvency prerequisites.

Delivery Schedule

Delivery timelines are not specified; bidders should propose clear delivery milestones aligned with order schedules and ensure supply continuity for 74 items.

Penalties/Liquidated Damages

No explicit LDs stated; bidders should expect standard government LD provisions and warranty obligations as per tender terms.

Bidder Eligibility

  • Average annual turnover ≥ ₹10 Crore over last 3 financial years

  • Solvency certificate ≥ ₹2.5 Crore

  • Past supply experience in sports goods with single order value ≥ ₹8 Crore or multiple orders totaling ₹8 Crore

  • GST registration with clearance for previous year

  • Manufacturer authorization if bidder is a dealer

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Spril Binding Sheet Blue , Spril Binding transparent , Plastic flower gift packing , Black tape 1 inch , Pen Stand , Ply wood 10 mm Size 6ft x 3 ft , Talc Sheet , Sanmika Sheet Green 6 ft , 1 inch Squre Pipe 3 mm , Welding Rod , 4 inch Cutting Wheel , 4 inch Grinding Wheel , Grass cutting Machine , Sofa Polish , Glass for Photo Frame , Distamper 20 Ltr , Door Closer , Register 600 pages , Register 200 pages , Gel Pen , Room Freshner , V7 Pen Green , V7 Pen Blue , Paper Cutter Medium , Feicol 200 gm , Glue Stick , U Clip , Brown Sheet , Binding Clip 19 mm , Binding Clip 25 mm , Binding Clip 41 mm , Paper Pin , Pencil Apsara , Stamp Pad Ink , Stamp pad Small , Colour Flag Small , Colin , Dusting Cloth , Pencil Marker Black , Tilli Jaharu , Black pen , Pencil Marker Red , Stapler Small , Stapler Medium , Stapler large , Scissor Large , Scissor Medium , Cutter Blade Large , Cutter Blade Small , Stick Pad Small , Stick Pad Medium , Stick Pad Big , Pen uniball Green , Pen uniball Blue , Odonil , Dettoll Liquid 200 Ml , Dettol hand wash , Calculator , Engament Pad , Talc Role , Cold Lamination Roll , Ribbon , Spril ring 10 mm , Spril ring 15 mm , Spril ring 30 mm , Gun Stapler TS 13H , Cutter Small , Hard sheet Ivory Sheet , Water pipr plastic black 1 inch , Pipe Joint Nipple , Power Cable 1.5 mm 2 Core coper , No Plate for Vehicle , Invitation Card

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-8941756.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 74 Items Sign in for GEM prices

#1

Spril Binding Sheet Blue

Spril Binding Sheet Blue

2 pkt Delivery: 5 days
#2

Spril Binding transparent

Spril Binding transparent

2 pkt Delivery: 5 days
#3

Plastic flower gift packing

Plastic flower gift packing

100 nos Delivery: 5 days
#4

Black tape 1 inch

Black tape 1 inch

10 nos Delivery: 5 days
#5

Pen Stand

Pen Stand

4 nos Delivery: 5 days
#6

Ply wood 10 mm Size 6ft x 3 ft

Ply wood 10 mm Size 6ft x 3 ft

12 nos Delivery: 5 days
#7

Talc Sheet

Talc Sheet

1 nos Delivery: 5 days
#8

Sanmika Sheet Green 6 ft

Sanmika Sheet Green 6 ft

8 nos Delivery: 5 days
#9

1 inch Squre Pipe 3 mm

1 inch Squre Pipe 3 mm

140 ft Delivery: 5 days
#10

Welding Rod

Welding Rod

4 pkt Delivery: 5 days
#11

4 inch Cutting Wheel

4 inch Cutting Wheel

10 nos Delivery: 5 days
#12

4 inch Grinding Wheel

4 inch Grinding Wheel

2 nos Delivery: 5 days
#13

Grass cutting Machine

Grass cutting Machine

1 nos Delivery: 5 days
#14

Sofa Polish

Sofa Polish

1 nos Delivery: 5 days
#15

Glass for Photo Frame

Glass for Photo Frame

8 nos Delivery: 5 days
#16

Distamper 20 Ltr

Distamper 20 Ltr

1 nos Delivery: 5 days
#17

Door Closer

Door Closer

1 nos Delivery: 5 days
#18

Register 600 pages

Register 600 pages

10 nos Delivery: 5 days
#19

Register 200 pages

Register 200 pages

20 nos Delivery: 5 days
#20

Gel Pen

Gel Pen

3 pkt Delivery: 5 days
#21

Room Freshner

Room Freshner

5 nos Delivery: 5 days
#22

V7 Pen Green

V7 Pen Green

6 nos Delivery: 5 days
#23

V7 Pen Blue

V7 Pen Blue

12 nos Delivery: 5 days
#24

Paper Cutter Medium

Paper Cutter Medium

10 nos Delivery: 5 days
#25

Feicol 200 gm

Feicol 200 gm

10 nos Delivery: 5 days
#26

Glue Stick

Glue Stick

20 nos Delivery: 5 days
#27

U Clip

U Clip

20 pkt Delivery: 5 days
#28

Brown Sheet

Brown Sheet

50 nos Delivery: 5 days
#29

Binding Clip 19 mm

Binding Clip 19 mm

15 pkt Delivery: 5 days
#30

Binding Clip 25 mm

Binding Clip 25 mm

10 pkt Delivery: 5 days
#31

Binding Clip 41 mm

Binding Clip 41 mm

15 pkt Delivery: 5 days
#32

Paper Pin

Paper Pin

10 pkt Delivery: 5 days
#33

Pencil Apsara

Pencil Apsara

10 pkt Delivery: 5 days
#34

Stamp Pad Ink

Stamp Pad Ink

5 nos Delivery: 5 days
#35

Stamp pad Small

Stamp pad Small

5 nos Delivery: 5 days
#36

Colour Flag Small

Colour Flag Small

20 nos Delivery: 5 days
#37

Colin

Colin

20 nos Delivery: 5 days
#38

Dusting Cloth

Dusting Cloth

50 nos Delivery: 5 days
#39

Pencil Marker Black

Pencil Marker Black

2 pkt Delivery: 5 days
#40

Tilli Jaharu

Tilli Jaharu

20 nos Delivery: 5 days
#41

Black pen

Black pen

2 pkt Delivery: 5 days
#42

Pencil Marker Black

Pencil Marker Black

2 pkt Delivery: 5 days
#43

Pencil Marker Red

Pencil Marker Red

2 pkt Delivery: 5 days
#44

Stapler Small

Stapler Small

10 nos Delivery: 5 days
#45

Stapler Medium

Stapler Medium

11 nos Delivery: 5 days
#46

Stapler large

Stapler large

10 pkt Delivery: 5 days
#47

Scissor Large

Scissor Large

1 nos Delivery: 5 days
#48

Scissor Medium

Scissor Medium

1 nos Delivery: 5 days
#49

Cutter Blade Large

Cutter Blade Large

1 pkt Delivery: 5 days
#50

Cutter Blade Small

Cutter Blade Small

1 pkt Delivery: 5 days
#51

Stick Pad Small

Stick Pad Small

24 nos Delivery: 5 days
#52

Stick Pad Medium

Stick Pad Medium

24 nos Delivery: 5 days
#53

Stick Pad Big

Stick Pad Big

10 nos Delivery: 5 days
#54

Pen uniball Green

Pen uniball Green

12 nos Delivery: 5 days
#55

Pen uniball Blue

Pen uniball Blue

12 nos Delivery: 5 days
#56

Odonil

Odonil

10 nos Delivery: 5 days
#57

Dettoll Liquid 200 Ml

Dettoll Liquid 200 Ml

10 nos Delivery: 5 days
#58

Dettol hand wash

Dettol hand wash

10 nos Delivery: 5 days
#59

Calculator

Calculator

4 nos Delivery: 5 days
#60

Engament Pad

Engament Pad

10 nos Delivery: 5 days
#61

Talc Role

Talc Role

2 nos Delivery: 5 days
#62

Cold Lamination Roll

Cold Lamination Roll

1 nos Delivery: 5 days
#63

Ribbon

Ribbon

60 nos Delivery: 5 days
#64

Spril ring 10 mm

Spril ring 10 mm

2 nos Delivery: 5 days
#65

Spril ring 15 mm

Spril ring 15 mm

2 nos Delivery: 5 days
#66

Spril ring 30 mm

Spril ring 30 mm

2 nos Delivery: 5 days
#67

Gun Stapler TS 13H

Gun Stapler TS 13H

1 nos Delivery: 5 days
#68

Cutter Small

Cutter Small

5 nos Delivery: 5 days
#69

Hard sheet Ivory Sheet

Hard sheet Ivory Sheet

30 nos Delivery: 5 days
#70

Water pipr plastic black 1 inch

Water pipr plastic black 1 inch

300 mtr Delivery: 5 days
#71

Pipe Joint Nipple

Pipe Joint Nipple

6 nos Delivery: 5 days
#72

Power Cable 1.5 mm 2 Core coper

Power Cable 1.5 mm 2 Core coper

3 roll Delivery: 5 days
#73

No Plate for Vehicle

No Plate for Vehicle

6 nos Delivery: 5 days
#74

Invitation Card

Invitation Card

500 nos Delivery: 5 days

Required Documents

1

GST Registration Certificate

2

GST Clearance Certificate (previous financial year)

3

PAN Card

4

Incorporation/Registration Certificate

5

Audited/Certified Balance Sheets for last 3 years or CA certificate with UIDIN

6

Experience Certificates showing supply of sports goods (with quantities and values)

7

Manufacturer’s Authorization Certificate (for authorized dealer/supplier)

8

Past Work Orders indicating item quantity and value

9

Solvency Certificate of not less than ₹2.5 Crore (in name of Tribal Welfare Commissioner, Jharkhand)

10

Income Tax Returns for last 3 financial years

11

Declaration on ₹100 stamp paper by authorized signatory

12

OEM/Technical compliance certificates (if applicable)

Technical Results

S.No Seller Item Date Status
1
M/S SHREE LAL JI TRADERS   Under PMA
-07-02-2026 12:05:37
2
M/S VIKAS ENTERPRISES   Under PMA
-09-02-2026 12:53:05
3
SARASWATI SALES CORPORATION   Under PMA
-09-02-2026 12:18:15

Financial Results

Rank Seller Price Item
L1
SARASWATI SALES CORPORATION(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Spril Binding Sheet Blue,Spril Binding transparent,Plastic flower gift packing,Black tape 1 inch,Pe
L2
M/S VIKAS ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Spril Binding Sheet Blue,Spril Binding transparent,Plastic flower gift packing,Black tape 1 inch,Pe
L3
M/S SHREE LAL JI TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Spril Binding Sheet Blue,Spril Binding transparent,Plastic flower gift packing,Black tape 1 inch,Pe

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army sports goods tender in Rajauri JK 2026

Bidders must meet turnover ≥ ₹10 Crore and provide solvency ≥ ₹2.5 Crore, plus GST, IT Returns for 3 years, and manufacturer authorization if applicable. Include experience orders showing quantity/value, and stamp-paper declaration. Prepare Annexure-1 with past supply details and ensure compliance with 74 item BOQ.

What documents are required for this tender submission in Rajauri

Submit GST Registration, GST clearance, PAN, incorporation certificate, CA turnover certificates with UIDIN, IT Returns for three years, solvency certificate, manufacturer authorization (if dealer), and past work orders. Include declaration on ₹100 stamp paper and all relevant experience proofs for sports goods.

What are the eligibility criteria for sports goods supply to Indian Army

Eligibility requires average turnover ≥ ₹10 Crore over the last 3 years, solvency ≥ ₹2.5 Crore, and demonstrable experience in supplying sports goods with single orders totaling ₹8 Crore. Also, provide manufacturer authorization and GST compliance with annual returns.

What are the required technical qualifications for this procurement

Provide past orders indicating quantity and value of supplied items, manufacturer authorization, and proof of GST clearance. Ensure compliance with sports goods category and supply of items aligned to the 74 BOQ items. Include Annexure-1 detailing technical capabilities.

When is the bid submission deadline for this Rajauri tender

The tender requires timely submission per organization terms; ensure bids include all essential documents (turnover, solvency, GST, IT Returns) and arrive with Annexure-1. Although exact date is not provided here, prepare well in advance and verify portal deadlines during bid notice repost.

What are the payment terms and penalties likely for this supply contract

Payment terms are not explicitly listed; bidders should assume standard government terms (milestones payments per delivery, approval, and acceptance). Prepare for potential LDs per contract and confirm warranty and AMC expectations during bid submission.

How to verify manufacturer authorization for this sports goods bid

If you are a dealer, provide a valid Manufacturer's Authorization Certificate, and attach purchaser work orders from the last three years showing quantities and values. This proves supply capability for the 74-item BOQ and aligns with eligibility criteria.