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The Department of Sports & Youth Affairs, Haryana, based in Panchkula (133301), invites bids for the supply of Volleyball equipment including nets, antennae, and poles conforming to IS 417 (Q4), IS 3345 (Q3), and related V2/V3 specifications. Estimated value is ₹89,85,000 with an EMD of ₹2,00,000. Order quantity may adjust up to ±25%, with delivery timing linked to the last delivery order date. The contract covers only the supply of goods, not services, and requires compliance with the purchaser’s option clause. Unique clause: the purchaser retains scope to modify quantities within defined limits during the contract period. This tender targets suppliers capable of providing compliant volleyball infrastructure to Haryana sports programs.
Volleyball equipment categories: Volleyball (V3) IS 417 (Q4) conforming
Net category: Volleyball Net (V2) IS 3345 (Q3) conforming
Antennae: Volleyball Antennae (V2) Q3 compliant
Poles: Volleyball Pole (V2) Q3 compliant
Estimated contract value: ₹89,85,000; EMD: ₹2,00,000
Delivery/quantity flexibility: ±25% as per option clause
No installation/maintenance scope; supply-only contract
EMD and DD-based payment options; PBG alternative
25% quantity variance allowed; delivery computation rules
IS 417/IS 3345 compliance mandatory for all items
EMD via DD; post-award DD can substitute PBG; payment terms aligned with GeM/ATC
Delivery starts after last delivery order date; option-triggered extension uses a calculation formula with minimum 30 days
Penalty details not explicitly stated; extension and delivery obligations implied by option clause
Bidder must demonstrate experience in supplying IS 417/IS 3345 compliant volleyball equipment
Sufficient financial capacity to handle a ~₹89.85 Lakh contract
Compliance with GST, PAN, and mandatory submission documents
Quantity
8300
Category
Volleyball (V3) Conforming to IS 417
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
4 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4492
OEM Avg. Turnover
359
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Volleyball (V3) Conforming to IS 417 (Q4) , Volleyball Net (V2) Conforming to IS 3345 (Q3) , Volleyball Antennae (V2) (Q3) , Volleyball Pole (V2) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Panchkula
Delivery Pincodes
134112
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satbir Singh | 134112,Khel Bhawan, Tau Devi Lal Sports Complex, Sector- 3,Panchkula | Panchkula | Haryana | 134112 | 8000 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar volleyball equipment supply
Financial statements (turnover evidence as required)
EMD submission document (DD) and scanned copy
Technical bid documents demonstrating IS 417/IS 3345 compliance
OEM authorization or approvals (if bidding on behalf of manufacturer)
Any other documents requested in ATC/Terms and Conditions
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD in ₹2,00,000 via Account Payee Demand Draft payable to Director Department of Sports and Youth Affairs, Panchkula. Include IS 417 and IS 3345 compliant proofs, and upload DD proof with the bid. Ensure hard copy reaches within 5 days after bid end date and post-award DD delivered within 15 days.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof (DD), technical compliance certificates showing IS 417/IS 3345 conformity, and OEM authorizations if bidding on behalf of a manufacturer. Upload scanned copies with bid submission and send hard copies as directed.
Bidders must supply items conforming to IS 417 (Volleyball) Q4 for the ball setup and IS 3345 (Volleyball Net) Q3 for nets. Antennae and poles must meet V2 specifications with Q3 quality. Equipment must be ISI/IS standards compliant as stated in the tender terms.
EMD is ₹2,00,000. The purchaser may increase or decrease the bid quantity by up to 25%, and extend delivery within the same contracted rates. The extended delivery time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Delivery is governed by the option clause and starts from the last date of the original delivery order. Payment terms align with the ATC; DD-based EMD and post-award DD can substitute PBG. Hard copies of DD must reach within 15 days post-award for the security to be finalized; delivery schedule will consider the extended period as permitted.
Vendors should reference the tender ATC and the IS standards cited: IS 417 (Q4) for volleyball equipment and IS 3345 (Q3) for nets. Ensure product samples and certificates match these standards before submission; include official ISI/ISO training or supplier certifications if available.