CRICKET BAT,RICKET BATTING GLOVES,CRICKET BALL,HELMET,CRICKET STUMPS,CRICKET BATTING PAD,WICKET KEE
Indian Army
Bid Publish Date
15-Nov-2025, 11:32 am
Bid End Date
29-Nov-2025, 12:00 pm
Bid Opening Date
29-Nov-2025, 12:30 pm
Location
Progress
Quantity
101
Category
Plastic jar 5 ltr
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of consumables and equipment spanning 20 items such as plastic jars, cricket bats/balls, towels, LED bulbs, plywood, signage flex prints, and various textiles. The tender emphasizes quantity flexibility with a permissible 25% increase or decrease at contract award and during the contract period, at contracted rates. The procurement location is not specified in the data, but the scope includes highly varied product categories, from sports goods to lighting and banners, indicating a centralized, multi-category supply requirement. Bidders should note the option clause and prepare for phased deliveries aligned to the original delivery order dates, with potential time extensions as per the formula. This tender presents a consolidated sourcing opportunity for suppliers with cross-category capabilities and robust logistics.
Product/service names: plastic jars, cricket bat, cricket ball, tennis ball box, Decathlon racket/bat, hand towel, bath towel, Appron, hair cutting cloth, LED bulb 9W, pressure roller, air freshener, plywood 19mm 3x6, roof light, 6x4 flex prints UN/Vasudev/Congo flag, Tai Pin venet box, foot mat set
Quantities: Not specified in BOQ (N/A) – 20 items total
Estimated value: Not disclosed
Delivery: Original delivery order date governs delivery; extended delivery per option clause
Standards/Certification: Not specified in data
OEM/Brand: Not specified
Quality/Testing: Not specified
Warranty/Support: Not specified
Quantity fluctuation allowed ±25% at contract and during currency of contract
Delivery period extensions based on (additional quantity/original quantity) × original period, minimum 30 days
Delivery timeline tied to original delivery order date; extensions permissible under option clause
Not explicitly stated; bidders should anticipate standard government payment terms, with EM D and invoicing per delivery order, subject to approved delivery
Delivery begins from last date of original delivery order; option clause may extend delivery period with calculated extra time
Not specified; bidders should assume standard LD terms applicable to military procurement
Experience in supplying multi-item government/defence-grade goods
Valid GST registration and PAN card
Financial viability evidenced by recent financial statements
Indian Army
Indian Army
RI BHOI, MEGHALAYA
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Plastic jar 5 ltr | Plastic jar 5 ltr | 2 | nos | hq301buyer@ | 15 |
| 2 | Cricket Bat | Cricket Bat | 1 | nos | hq301buyer@ | 15 |
| 3 | Cricket Ball | Cricket Ball | 6 | nos | hq301buyer@ | 15 |
| 4 | Tennis Ball Box | Tennis Ball Box | 1 | nos | hq301buyer@ | 15 |
| 5 | Decathlon Racket | Decathlon Racket | 4 | nos | hq301buyer@ | 15 |
| 6 | Decathlon bat | Decathlon bat | 2 | nos | hq301buyer@ | 15 |
| 7 | Hand Towel | Hand Towel | 1 | nos | hq301buyer@ | 15 |
| 8 | Bath towel | Bath towel | 1 | nos | hq301buyer@ | 15 |
| 9 | Appron | Appron | 2 | nos | hq301buyer@ | 15 |
| 10 | Hair Cutting Cloth | Hair Cutting Cloth | 10 | nos | hq301buyer@ | 15 |
| 11 | LED Bulb 9W | LED Bulb 9W | 6 | nos | hq301buyer@ | 15 |
| 12 | Pressure Roller | Pressure Roller | 2 | nos | hq301buyer@ | 15 |
| 13 | Air Freshner | Air Freshner | 15 | nos | hq301buyer@ | 15 |
| 14 | Plywood 19mm 3 x 6 | Plywood 19mm 3 x 6 | 3 | nos | hq301buyer@ | 15 |
| 15 | Roof light | Roof light | 16 | nos | hq301buyer@ | 15 |
| 16 | 6 x 4 flex print UN Logo | 6 x 4 flex print UN Logo | 1 | nos | hq301buyer@ | 15 |
| 17 | 3.25 x 2.2 flex print Vasudev | 3.25 x 2.2 flex print Vasudev | 1 | nos | hq301buyer@ | 15 |
| 18 | 3.25 x 2.2 flex print Congo flag | 3.25 x 2.2 flex print Congo flag | 1 | nos | hq301buyer@ | 15 |
| 19 | Tai Pin with venet box | Tai Pin with venet box | 20 | nos | hq301buyer@ | 15 |
| 20 | Foot mat Set | Foot mat Set | 6 | nos | hq301buyer@ | 15 |
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GST certificate
Permanent Account Number (PAN) card
Experience certificates for similar multi-item supply
Financial statements demonstrating turnover and stability
EMD/Security deposit documentation (if required by buyer)
Technical bid documents and compliance certificates
OEM authorizations for branded items (if applicable)
Any item-specific compliance certificates when released
Key insights about DELHI tender market
Bidders should register as a supplier with the Indian Army, obtain GST and PAN, compile experience certificates for similar multi-item supply, prepare financials, and submit EMD as required by the buyer. The bid must cover all 20 listed items and comply with the option clause allowing ±25% quantity adjustments.
Submit GST certificate, PAN card, experience certificates for similar items, financial statements, EMD/security deposit, technical bid documents, and OEM authorizations if applicable. Ensure any item-specific certificates are included and align with the 25% quantity option terms.
The buyer may increase or decrease quantity by up to 25% at award and during contract, with extended delivery time calculated as (additional quantity/original quantity) × original period, minimum 30 days; delivery starts from the last date of the original order.
The scope includes plastic jars, cricket equipment, towels, LED bulbs, plywood, signage flex prints, and various textiles and miscellaneous items. No item-specific technical specs are listed in the data; suppliers should prepare cross-category capabilities and stock readiness.
No explicit standards are listed in the tender data. Bidders should anticipate standard government procurement compliance and be ready to provide certifications for generic items; item-specific standards may be released in subsequent addenda.
Payment terms are not explicitly stated in the data. Suppliers should monitor tender addenda for terms; typical government terms include milestone-based payments against delivery orders and acceptance, subject to verification.
Original delivery period is defined in the contract; extended delivery time for additional quantity is calculated per the option clause with a minimum 30 days, starting from the last date of the extended period.
Provide GST registration, PAN, verifiable experience in similar multi-item supply, and audited financial statements; OEM authorizations should be included if branded items are part of the 20-item scope.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS