| Organisation Chain |
Sports Authority of India||Head Office - SAI |
| Tender Reference Number |
01-20001(29)/1/2026-HO - ES Division |
| Tender ID |
2026_SAI_919879_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Rate Contract for procurement of Sports Kits for Khelo India and NCOEs |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
|
|
|
| |
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| |
| Title |
Rate Contract for Integrated Sports Kit Supply, Customization, Logistics and Distribution Service Contract for Khelo India Games And National Centre of Excellences |
| Work Description |
Rate Contract for Integrated Sports Kit Supply, Customization, Logistics and Distribution Service Contract for Khelo India Games And National Centre of Excellences |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,44,76,925 |
Product Category |
Sports Goods/Equipments |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SAI Head Office |
Pincode |
110003 |
Pre Bid Meeting Place |
Virtual Mode |
| Pre Bid Meeting Address |
SPORTS AUTHORITY OF INDIA
JAWAHARLAL NEHRU STADIUM COMPLEX,
GATE NO. 10, LODHI ROAD, NEW DELHI 110003 |
Pre Bid Meeting Date |
06-Aug-2026 03:30 PM |
Bid Opening Place |
SAI Head Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
30-Jul-2026 05:00 PM |
Bid Opening Date |
21-Aug-2026 04:00 PM |
| Document Download / Sale Start Date |
30-Jul-2026 05:00 PM |
Document Download / Sale End Date |
20-Aug-2026 04:00 PM |
| Clarification Start Date |
30-Jul-2026 05:00 PM |
Clarification End Date |
06-Aug-2026 05:00 PM |
| Bid Submission Start Date |
07-Aug-2026 09:00 AM |
Bid Submission End Date |
20-Aug-2026 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rate Contract for Integrated Sports Kit Supply, Customization, Logistics and Distribution Service Contract for Khelo India Games And National Centre of Excellences
|
2321.32
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_966695.xls
|
BOQ |
301.00 |
|
|
|
| |
| Name |
Secretary SAI |
| Address |
SPORTS AUTHORITY OF INDIA
JAWAHARLAL NEHRU STADIUM COMPLEX,
GATE NO. 10, LODHI ROAD, NEW DELHI 110003 |
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