Procurement Of Gymnastics Gymnova Make Non Consumable Equipments
| Tender Title | Procurement Of Gymnastics Gymnova Make Non Consumable Equipments | ||
| Tender ID | 2026_SAI_894798_1 | Tender Reference Number | SAI/NCOE/CSN /GYMNASTICS/2025-26/01 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-21 05:30 AM | Tender Closing Date | 2026-01-30 06:30 AM |
| Tender Value | ₹ 47.19 L | Tender Location | Ncoe Chhatrapati Sambhajinagar , Aurangabad , Bihar |
| Tender Category | Goods | Product Category | Furnitures and Fixtures, Electrical Goods and Equipments, Machinery and Tools |
| ePublished Date | 2026-01-21 05:30 AM | Bid Opening Date | 2026-01-31 06:30 AM |
| Document Download Start Date | 2026-01-21 05:30 AM | Document Download End Date | 2026-01-30 06:30 AM |
| Bid Submission Start Date | 2026-01-21 05:30 AM | Bid Submission End Date | 2026-01-30 06:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,41,570 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Gymnastics Gymnova Make Non Consumable Equipments
The Sports Authority of India, a Central Government Ministry/Department, invites open tenders for the Procurement of Gymnastics GYMNOVA make Non Consumable Equipments. The estimated tender value is ₹47,19,000. The Tender Reference Number is SAI/NCOE/CSN /GYMNASTICS/2025-26/01. An EMD of ₹1,41,570, representing 3.0% of the tender value, is required, payable to the Deputy Director, NCOE Chhatrapati Sambhajinagar, and must be remitted offline. Tender documents can be downloaded from 21-Jan-2026 11:00 AM to 30-Jan-2026 12:00 PM. Bid submission commences on 21-Jan-2026 11:00 AM and concludes on 30-Jan-2026 12:00 PM. The bid opening date is scheduled for 31-Jan-2026 12:00 PM at NCOE Chhatrapati Sambhajinagar. The tender comprises two covers: a Fee/PreQual/Technical cover (Cover 1) containing the NIT document in PDF format and a Finance cover (Cover 2) containing the BOQ in XLS format. This is a supply contract, and the bid validity period is 30 days. Further details can be obtained from Dr. Monika Ghuge, Tender Inviting Authority, Chhatrapati Sambhajinagar, and by referring to the tender documents, "Tendernotice_1.pdf" and "work_940512.zip."

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| Office Inviting Bids | Dr. Monika Ghuge |
| Address | Chhatrapati Sambhajinagar |
| Contact Details | NA |
| NA | |
| Website | NA |
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