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Indian Army Kohima Procurement of Trophies, Flags, Medals & Football Gear 2026 - ISI/AAA Verifyable Items, 84k

Bid Publish Date

12-Jul-2026, 9:23 pm

Bid End Date

25-Jul-2026, 9:00 am

Value

₹84,000

Progress

Issue12-Jul-2026, 9:23 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

30

Category

Flex Banner

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM specifics: Not explicitly listed; verify if any brand constraints apply to trophies and banners
  • Technical standards: No explicit IS/ISO standards mentioned; ensure data sheet aligns with supplied items
  • Delivery flexibility: Quantity may vary by up to 25% during/after contract
  • Warranty/Support: Dedicated technical personnel required for warranty period; SLA-based response
  • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate required; past-experience proof acceptable via multiple document types
  • Penalties: Not detailed; ensure data sheet accuracy to avoid rejection
  • Delivery schedule: Minimum 30-day extension threshold when exercising option clause
  • Documentation: Upload Data Sheet; provide contract/work certificates for past experience

Categories 1

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a bundle of event materials including Flex Banner, Winner Trophy, Runner Trophy, Football, Football Net, GSI Flag Corner, Stop Watch, and Medal for winner with an estimated value of ₹84,000 in KOHIMA, NAGALAND 797001. Scope encompasses multiple ceremony items; data sheets must be uploaded and matched to offered specifications. An option clause allows a 25% quantity variation at contracted rates, and delivery timing must align with the extended period rules described in the bid terms. Bidders should prepare for vendor code creation and submit the required compliance documents. The award process hinges on accurate data sheets and past-experience verification, with warranty support during the service period. A clear differentiator is the combination of physical event items and associated delivery logistics under a single procurement window.

Technical Specifications & Requirements

  • Product categories: Flex Banner, Winner Trophy, Runner Trophy, Football, Football Net, GSI Flag Corner, Stop Watch, Medal for winner
  • Estimated value: ₹84,000; no unit price breakdown provided
  • Delivery considerations: Option to extend quantity by up to 25%; delivery period computed as (increase/original) × original period, min 30 days; delivery starts after original delivery date
  • Documentation: Upload Data Sheet matching bid parameters; provide past-experience proofs (contracts, invoices, client certificates); ensure PAN, GSTIN, cancelled cheque, and EFT mandate are submitted
  • Warranty/Support: Dedicated service personnel for timely servicing during warranty as per SLA; warranty coverage implied in bid terms
  • Compliance: Data sheet alignment and product specifications verification are mandatory to avoid rejection

Terms, Conditions & Eligibility

  • EMD/ security details: Not specified in data; bidders must comply with option-based quantity adjustments up to 25% during contract
  • Documents required: PAN Card, GSTIN, cancelled cheque, EFT mandate; prior experience proofs acceptable via contract copies, invoices, or client certificates
  • Delivery terms: Extended delivery period rules apply, minimum 30 days if extension is triggered
  • Warranty/SLAs: Adequate technical staff must be deployed for timely service and defect rectification per SLA
  • Past experience evidence: Acceptable proofs include execution certificates, client release notes, or contract-based invoices
  • Risk & verification: Data Sheet mismatch leads to bid rejection; ensure data sheet and product specs align

Key Specifications

  • Event materials: Flex Banner, Winner Trophy, Runner Trophy, Football, Football Net, GSI Flag Corner, Stop Watch, Medal for winner

  • Estimated value: ₹84,000

  • Delivery option: up to 25% quantity variation at contracted rates

  • Delivery period: based on original period; extended period calculation with minimum 30 days

  • Data Sheet alignment: required; mismatches may lead to bid rejection

  • Warranty: dedicated technical staff and SLAs for timely servicing

Terms & Conditions

  • Option clause enabling up to 25% quantity variation during and after contract

  • Mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate

  • Data Sheet must precisely match bid parameters to avoid rejection

Important Clauses

Payment Terms

Not explicitly detailed; ensure alignment with contract rate for 25% quantity adjustments

Delivery Schedule

Delivery period starts after original delivery order; extended period min 30 days; extension proportional to quantity change

Penalties/Liquidated Damages

Not specified; ensure SLA-based response and service delivery to minimize risk

Bidder Eligibility

  • Demonstrated past experience with event material procurement or trophy/banner supply

  • Financial ability to sustain bid obligations and provide required guarantees

  • Compliance with PAN, GSTIN and EFT mandate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Flex Banner , Winner Trophy , Runner Trophy , Football , Football Net , GSI Flag Corner , Stop Watch , Medal for winner

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kohima

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KohimaKohima--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9558590.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) 8 Items Sign in for GEM prices

#1

Flex Banner

Sports Tournament for Local Youth at Moirangpurel village, Imphal East District is Printed at Banner

1 nos Delivery: 15 days
#2

Winner Trophy

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1 nos Delivery: 15 days
#3

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#4

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#8

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate duly certified by Bank

5

Data Sheet of the offered products

6

Past Experience/Project Experience documents (contracts, invoices, execution certificates)

7

Technical bid documentation and OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for Kohima Indian Army trophies tender 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet matching offered products. Provide past-experience proofs (contracts, invoices or client certificates) and ensure compliance with the option clause allowing up to 25% quantity variation. Include technical bid and OEM authorizations if applicable. Delivery terms follow the extended period rule with a minimum 30 days.

What documents are required for the Kohima procurement in 2026

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the product Data Sheet. Also attach past experience proofs (contracts/invoices or client certificates). Ensure all documents align with the bid and data sheet to avoid rejection.

What are the technical specifications for football gear in this tender

The tender covers footballs, football nets, and related event items. While explicit standards are not listed, the Data Sheet must precisely reflect item type, quantity, and quality. Ensure substitutions align with the Data Sheet and that protestable deviations are avoided to prevent bid rejection.

When is the delivery period and extension allowed for this bid

Delivery starts from the last date of the original delivery order. The option allows up to 25% quantity increase; extended delivery time is calculated as (increase/original) × Original delivery period, with a minimum of 30 days.

What is the EMD requirement for this Indian Army tender in Kohima

The data does not specify a separate EMD amount. Bidders should comply with standard procurement practice and consult the tender terms for any bank guarantee or security deposits required for vendor code creation and bid submission.

What documents prove past experience for this procurement in Kohima

Acceptable proofs include contract copies with invoices and self-certification, execution certificates from clients with contract value, or supporting documents like Third Party Inspection notes. These help meet experience criteria and establish capability for event-material supply.

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