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Indian Army Tender for Yoga Mat, Cricket Gear and Sports Equipment Procurement 2026 - DMA Rajasthan ISI/ISO Standards Notified

Bid Publish Date

23-Jan-2026, 3:59 pm

Bid End Date

02-Feb-2026, 4:00 pm

Progress

Issue23-Jan-2026, 3:59 pm
AwardPending
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Quantity

41

Category

Cricket Bat

Bid Type

Two Packet Bid

Tender Overview

The procurement exercise is issued by the Indian Army under the Department Of Military Affairs for a diverse set of sports goods, including Yoga Mats, Lawn Tennis Balls, Shuttle Cocks, Cricket Bats, Abdominal Guards, Cricket Gloves, Cricket Pads, Football Goal Post Net, and Basketball equipment. The exact quantities and estimated value are not disclosed in the data, but the contract provides an option clause up to 50% quantity variation and an extended delivery framework. A key differentiator is the requirement for thorough data sheet verification and OEM/authorisation proof to ensure specification conformance. The tender emphasizes supplier integrity, data-sheet alignment, and NDA compliance, with mandatory documentation as part of bid submission. This procurement seeks compliant suppliers capable of meeting end-user certification norms and data verification controls while delivering across multiple sports categories.

Technical Specifications & Requirements

  • No product specifications are published; bidders must rely on the Data Sheet uploaded with bid documents and ensure exact parameter alignment.
  • Mandatory documentation to accompany bid:
    • PAN Card copy
    • GSTIN copy
    • Cancelled Cheque copy
    • EFT Mandate certified by bank
  • End-User Certificate to be supplied in the Buyer’s standard format when requested
  • Manufacturer Authorization/OEM authorization required for authorized distributors or service providers
  • NDA declaration on bidder letterhead confirming non-disclosure of contract details
  • Option Clause permits ±50% quantity adjustment at contract award or during currency, with delivery-period recalculation
  • Invoices must correspond to the delivered quantity and match data-sheet specifications

Terms, Conditions & Eligibility

  • EMD not specified in available data; bidders must adhere to standard government tender norms for security deposits and performance guarantees
  • Bidder financial standing must avoid liquidation or court receivership; provide undertaking
  • GST compliance is the bidder’s responsibility; GST reimbursement follows actuals or applicable rate, capped to quoted GST
  • Data Sheet compliance is mandatory; mismatches may lead to bid rejection
  • End User Certificate and OEM authorization are required where applicable
  • Option Clause allows up to 50% quantity increase or decrease; extended delivery time calculated as (Increase/Original) × Original delivery period, minimum 30 days
  • NDA and non-disclosure terms are mandatory for bid submission

Key Specifications

  • Product/service group: Yoga Mat, Lawn Tennis Ball, Shuttle Cock, Cricket Bat, Abdominal Guard, Cricket Gloves, Cricket Pad, Football Goal Post Net, Basketball

  • Data Sheet compliance mandatory; must match bid parameters

  • OEM/Manufacturer authorization required for non-manufacturer bids

  • NDA to be uploaded with bid

  • Option Clause allowing ±50% quantity variation with corresponding delivery-time recalculation

Terms & Conditions

  • EMD and financial disclosures aligned with standard government tender practices

  • Delivery schedule permits up to 50% quantity variation with pro-rated delivery time

  • Data Sheet and OEM authorization are non-negotiable bid prerequisites

Important Clauses

Payment Terms

GST handling borne by bidder; reimbursement as actuals or applicable rate, whichever is lower, subject to quoted GST

Delivery Schedule

Option clause allows ±50% quantity; delivery period recalculated based on new quantity, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; standard government tender penalties may apply per contract terms

Bidder Eligibility

  • Financial standing free of liquidation or court proceedings

  • GSTIN and PAN validity

  • OEM authorization for non-manufacturer bidders

  • Data Sheet conformity and NDA compliance

Documents 4

GeM-Bidding-8877212.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Yoga Mat Yoga Mat 10 nos pankaj15 15
2 Lawn Tennis Ball Lawn Tennis Ball 6 nos pankaj15 15
3 Shuttle Cock Shuttle Cock 12 nos pankaj15 15
4 Cricket Bat Cricket Bat 2 nos pankaj15 15
5 Abdominal Guard Abdominal Guard 4 nos pankaj15 15
6 Cricket Gloves Cricket Gloves 1 pair pankaj15 15
7 Cricket Pad Cricket Pad 1 pair pankaj15 15
8 Football Goal Post Net Football Goal Post Net 1 pair pankaj15 15
9 Basketball Basketball 4 nos pankaj15 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

End User Certificate (in Buyer’s standard format, if requested)

7

Manufacturer/OEM Authorization or Certificate (for authorised distributors/service providers)

8

Non-Disclosure Declaration (on Bidder’s letterhead)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid on the Indian Army sports equipment tender in 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank EFT Mandate with the bid, along with the Data Sheet and OEM/Manufacturer Authorization if applicable. Include NDA and End User Certificate in the buyer’s format. Ensure data-sheet alignment to avoid rejection.

What documents are required for Army procurement data sheet submission?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet, NDA, End User Certificate, and Manufacturer Authorization. These ensure compliance and enable data-sheet verification during bid evaluation.

What is the option clause impact on delivery in army tenders?

The option clause allows ±50% quantity variation. Delivery time is recalculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend up to the original delivery period during extension.

What standards or certifications are required for this Army procurement?

Data Sheet conformity and OEM authorization are mandatory. Although no specific standards are listed, buyers require End User Certificates when requested and NDA compliance; ensure OEM-backed products and data-sheet accuracy.

When is the delivery schedule for quantity changes under this tender?

Delivery recalculation happens upon exercise of the option clause, based on the formula (Increase/Original) × Original delivery period, with a 30-day minimum, and possible extension to the original delivery period.

What is needed for OEM authorization in the Army bid process?

Authorized distributors must provide an Manufacturer Authorization with name, designation, address, email, and phone. This ensures traceability and confirms the bidder’s capability to supply OEM-approved goods.

How is GST handled for army procurement bids in 2026?

GST is the bidder’s responsibility; reimbursement will be as actuals or applicable rate, whichever is lower, not exceeding the quoted GST percentage. Ensure GSTIN validity and correct tax treatment in bid.

What happens if the data sheet mismatches occur during evaluation?

Mismatches between data-sheet and bid parameters may lead to bid rejection. Ensure the uploaded data sheet precisely reflects the offered products and specifications.

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