GEM

Indian Army Department Of Military Affairs Gym & Equipment Tender Sri Ganganagar Rajasthan 2026 ISO 9001

Bid Publish Date

21-Jan-2026, 5:35 pm

Bid End Date

31-Jan-2026, 6:00 pm

Progress

Issue21-Jan-2026, 5:35 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

545

Category

Flex With Frame Size 4x3 Feet

Bid Type

Two Packet Bid

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for a broad set of consumer and gym hardware items including panels, wires, cables, fasteners, lighting, relaxation gear, and small fitness equipment, located in Sri Ganganagar, RAJASTHAN. The tender references a consolidated list of 25 items with undefined quantities, under an estimated value not disclosed. A key differentiator is the strong emphasis on post-bid document compliance and an ISO 9001 certification requirement, signaling formal quality management expectations. The presence of an option clause allowing up to 25% quantity variation at contracted rates during execution adds schedule and cost flexibility. The tender requires formal bidder credentialing and payment setup, highlighting administration readiness for fast-track procurement in a defence context.

Technical Specifications & Requirements

  • ISO 9001 certification ( bidder or OEM ) for offered products
  • Mandatory bidder documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
  • Delivery terms and option clause: quantity may increase up to 25% during contract; delivery period calculated from last date of original delivery order with minimum extension period of 30 days; extension logic: (additional quantity/original quantity) × original delivery period
  • 25 BOQ items with unspecified quantities; no explicit technical specs listed beyond standard quality controls and ISO requirement
  • Location: Sri Ganganagar, Rajasthan; procurement scope spans multiple product sub-categories including electrical, hardware, lighting, and gym-related items

Terms, Conditions & Eligibility

  • EMD not specified in data; ensure bid ensures compliance with security and procurement norms
  • Compliance with option clause: possible 25% quantity variation at contracted rates
  • Required documents at bid submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites
  • ISO 9001: bidder or OEM must demonstrate quality management alignment
  • Payment and delivery terms not numerically specified beyond contract extension mechanics
  • Sector: government defence procurement; adherence to department terms and conditions is mandatory

Key Specifications

  • Product categories: electrical hardware, gym equipment, lighting, fasteners, wiring, and related accessories

  • Standard: ISO 9001 certified (bidder or OEM)

  • Documentation: PAN, GSTIN, EFT Mandate; cancelled cheque

  • Delivery: option clause allows up to 25% more quantity at contracted rates

  • Quantities: 25 BOQ items with unspecified quantities

  • Location: Sri Ganganagar, Rajasthan

Terms & Conditions

  • Option clause allows 25% quantity variation at contracted rates

  • ISO 9001 certification required for bidder or OEM

  • Mandatory financial and bank documentation (PAN, GSTIN, EFT Mandate)

Important Clauses

Payment Terms

Not explicitly specified; contract extension mechanics imply staged payments on delivery per standard government terms

Delivery Schedule

Delivery period starts from the last date of original delivery order; extra time computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Must demonstrate ability to handle 25% quantity variation under option clause

Documents 4

GeM-Bidding-8868021.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) 25 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Flex With Frame Size 4x3 Feet As Per BOQ 4 pieces yogi1998 20
2 Speaker Wire 90 Mtr As Per BOQ 1 roll yogi1998 20
3 Wire Jack As Per BOQ 22 pieces yogi1998 20
4 SLR Jack As Per BOQ 20 pieces yogi1998 20
5 Binding Wire As Per BOQ 4 kg yogi1998 20
6 White Cloth As Per BOQ 60 mtr yogi1998 20
7 Nails As Per BOQ 10 kg yogi1998 20
8 Polycab Wire 1 Point 5 MM As Per BOQ 12 roll yogi1998 20
9 Anchor Power Board As Per BOQ 6 pieces yogi1998 20
10 Anchor 3 pin plug top As Per BOQ 6 pieces yogi1998 20
11 U Type Cable Clip As Per BOQ 20 pkt yogi1998 20
12 Grease Gun Air Operated As Per BOQ 1 pieces yogi1998 20
13 LED Strip Light As Per BOQ 240 mtr yogi1998 20
14 Wire Point 5 MM As Per BOQ 24 mtr yogi1998 20
15 Hose Pipe 2 Inch As Per BOQ 100 feet yogi1998 20
16 Iron Frame 3x5 Feet As Per BOQ 1 pieces yogi1998 20
17 Acrylic Sheet 4 Feet x11 Inch As Per BOQ 1 pieces yogi1998 20
18 Light 30W As Per BOQ 4 pieces yogi1998 20
19 3 Watt Golden Light As Per BOQ 3 pieces yogi1998 20
20 Weight Machine As Per BOQ 1 pieces yogi1998 20
21 ABS Roller As Per BOQ 1 pieces yogi1998 20
22 Gymnastics Ball As Per BOQ 1 pieces yogi1998 20
23 Gym Stepper As Per BOQ 1 pieces yogi1998 20
24 Gym Belt As Per BOQ 1 pieces yogi1998 20
25 Resistance Band As Per BOQ 1 set yogi1998 20

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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

ISO 9001 certification (bidder or OEM)

6

GST registration certificate

7

Experience certificates (if available) for similar equipment

8

Technical bid documents

9

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army gym equipment tender in Sri Ganganagar?

Bidders must meet eligibility criteria, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide ISO 9001 certification; comply with the 25% quantity variation option clause; ensure readiness for government contract terms and subsequent payment/delivery conditions.

What documents are required for Indian Army procurement in Rajasthan?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, ISO 9001 certification (bidder or OEM), GST certificate, experience certificates, and technical bid documents; OEM authorizations if applicable.

What are the delivery terms for this Sri Ganganagar tender?

Delivery period starts from the last date of the original delivery order; if quantity increases, extended time is calculated as (additional quantity/original quantity) × original period, with a minimum extension of 30 days.

What standards must bidders meet for this procurement in Rajasthan?

Bidder or OEM must have ISO 9001 certification; the tender emphasizes ISO 9001 compliance as a key quality control standard for all items.

What is the scope of quantity variation in this army tender?

The purchaser reserves the right to increase or decrease up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates.

How are payments made for this Indian Army supply contract?

Exact payment terms are not specified; however, EFT Mandate and standard government payment practices imply payment after delivery and verification per contract terms.

What is the role of BOQ items in this auction with unspecified quantities?

BOQ lists 25 items with unspecified quantities; bidders must base pricing on typical military hardware and gym equipment standards, aligning with ISO 9001 and procurement norms.

When does the procurement opportunity close for bidders in Rajasthan?

Exact bid submission deadline is not provided; bidders should monitor official tender notices for submission windows and ensure compliance with the required documents and ISO standards.

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