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Indian Army Sports Goods/HP Printer Procurement Tender 2026 Jharkhand ISO 9001 10 Crore Turnover

Bid Publish Date

28-Jun-2026, 10:44 am

Bid End Date

08-Jul-2026, 11:00 am

Location

RAJAURI , JAMMU & KASHMIR

Progress

Issue28-Jun-2026, 10:44 am
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข ISO 9001 certification mandatory for bidder or OEM
  • โ€ข Minimum average annual turnover of โ‚น10 Crore (last 3 years)
  • โ€ข Solvency certificate โ‰ฅ โ‚น2.5 Crore in name of Tribal Welfare Commissioner, Jharkhand
  • โ€ข Single supply order value โ‰ฅ โ‚น8 Crore or 2โ€“3 orders totaling โ‚น8 Crore for sports goods/execution
  • โ€ข GST registration and GST clearance for previous year required
  • โ€ข Original manufacturer authorization and purchaser work orders (last 3 years)

Tender Overview

The Indian Army, Department Of Military Affairs, seeks HP printers under a sports goods procurement framework with stringent financial and qualifying criteria. The contract emphasizes a minimum annual turnover of โ‚น10 Crore over the last three financial years, with ISO 9001 certification for bidders or OEMs. A positive net worth is required, and vendor documentation must demonstrate experience in similar supply contracts, particularly for sports goods/equipment. The absence of BOQ items indicates a fixed scope or pre-defined catalog alignment, while GST/commercial compliance is mandatory. This opportunity targets qualifying manufacturers or authorized dealers with robust financials and prior procurement exposure. The emphasis on solvency certificates and standard certifications helps ensure reliable suppliers for Army sports equipment and related printing needs.

Technical Specifications & Requirements

  • Product/Service: HP printers (category: sports goods procurement context) with supplier experience in similar items
  • Experience: 3-year minimum track record or multiple orders totaling โ‰ฅ โ‚น8 Crore in the last three years for sports goods equipment (single order โ‰ฅ โ‚น8 Crore or two/three orders totaling โ‰ฅ โ‚น8 Crore)
  • Documentation: Original manufacturer authorization, purchaser work orders, and Annexure-1 detailing item quantities/values
  • Certifications: ISO 9001 certification for bidder or OEM; GST registration and GST clearance for previous year
  • Financials: Annual turnover avg โ‰ฅ โ‚น10 Crore (FY 2020-21 to 2022-23); positive net worth; solvency certificate โ‰ฅ โ‚น2.5 Crore in name of Tribal Welfare Commissioner, Jharkhand
  • Submission: Commercial and technical bids with complete certificates; CA UI DIN validated turnover certificates
  • Other: GST certificate/incorporation certificate, GST clearance, and verified balance sheets

Terms, Conditions & Eligibility

  • EMD/Financial: Minimum turnover criteria of โ‚น10 Crore average over last 3 years; solvency certificate of โ‚น2.5 Crore; net worth positive
  • Compliance: ISO 9001 certification required; GST registrations and clearances mandatory; OEM authorization if not the manufacturer
  • Experience: Experience in supplying and executing similar sports goods/equipment orders; minimum single order value of โ‚น8 Crore or multiple orders totaling โ‚น8 Crore in past three years
  • Documentation: Registration certificate, original turnover certificates with valid UI DIN, work orders showing quantity/value
  • Payment/Delivery: Terms not specified in provided data; bidders must infer standard Army procurement payment terms and delivery expectations from ATC
  • Penalties/Warranty: Not specified in data; bidders should look for LD/penalties in ATC and warranty clauses in the main tender documents

Key Specifications

  • Product/service names: HP printers (as part of sports goods procurement)

  • Quantities/values: not specified in BOQ; rely on purchaser work orders

  • Estimated value: not disclosed; minimum turnover criteria indicate scope above โ‚น10 Crore

  • Experience: sports goods/equipment supply with orders โ‰ฅ โ‚น8 Crore

  • Standards: ISO 9001; GST compliance

Terms & Conditions

  • Mandatory ISO 9001 certification for bidder or OEM

  • Average annual turnover โ‰ฅ โ‚น10 Crore over last 3 years

  • Solvency certificate โ‰ฅ โ‚น2.5 Crore in Jharkhand name

Important Clauses

Payment Terms

Not specified in data; bidders should review ATC for standard Army terms and potential milestone payments

Delivery Schedule

Not specified; typical Army procurement requires timely delivery post order with penalties defined in ATC

Penalties/Liquidated Damages

Not specified in data; expect LD clauses in ATC or main tender terms

Bidder Eligibility

  • Turnover โ‰ฅ โ‚น10 Crore average (FY 2020-21 to 2022-23)

  • Positive net worth

  • ISO 9001 certification (bidder or OEM)

  • Experience in supplying sports goods/equipment with orders totaling โ‚น8 Crore

  • Solvency certificate โ‚น2.5 Crore in Jharkhand

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HP Printer

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 3

GeM-Bidding-9529683.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Company Registration certificate

2

Original Manufacturer Authorization (if applicable)

3

Work orders showing quantity and value (last 3 years)

4

Annexure-1 detailing items and values

5

GST Registration Certificate

6

GST Clearance for previous financial year

7

Audited Balance Sheets or CA certificate indicating 3-year turnover with UI DIN

8

Solvency certificate of โ‚น2.5 Crore in the name of Tribal Welfare Commissioner, Jharkhand

9

Net Worth certificate (positive) from last audited statements

Frequently Asked Questions

What are the eligibility criteria for sports goods tender in Jharkhand Army 2026?

Bidders must maintain an average annual turnover of at least โ‚น10 Crore for FY 2020โ€“2023, possess positive net worth, hold ISO 9001 certification (bidder or OEM), provide a โ‚น2.5 Crore solvency certificate in the name of the Tribal Welfare Commissioner, Jharkhand, and demonstrate experience with sports goods orders totaling โ‚น8 Crore or more in the last three years, along with GST compliance.

How to submit required documents for Army sports goods tender in Jharkhand 2026?

Prepare: Registration certificate, OEM authorization, work orders highlighting quantities/values, Annexure-1, audited turnover certificates with UI DIN, solvency certificate, GST certificate, GST clearance, and balance sheets. Upload CA/CA-certified turnover evidence and ensure original documents match the bidderโ€™s corporate name for compliance.

What standards and certifications are mandated for this HP printer procurement?

Bidders must hold ISO 9001 certification for the bidder or the OEM. Also provide GST registration and GST clearance, along with manufacturer authorization if not the primary manufacturer. These prove process quality and tax compliance essential for Army procurement.

What is the required solvency certificate amount for this tender?

A solvency certificate of not less than โ‚น2.5 Crore must be issued after the tender notice date, in the name of the Tribal Welfare Commissioner, Jharkhand, and backed by a certificate from a scheduled bank to validate liquidity for performance commitments.

When will bidders know the exact delivery schedule for Army printers?

The exact delivery schedule is defined in the ATC/main tender documents. Bidders should anticipate delivery milestones post order with potential penalties for delays, and align production or procurement plans to Army-required timelines.

What is the minimum order value to demonstrate experience for sports goods supply?

Experience must show either a single order value of at least โ‚น8 Crore or two/three orders totaling โ‚น8 Crore within the last three years, with purchaser work orders indicating quantity and value for verification.

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