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GEM

Indian Army Printing Tender for AV Assessment Forms & Instruction Charts 2026

Bid Publish Date

05-Jan-2026, 12:28 pm

Bid End Date

19-Jan-2026, 1:00 pm

Latest Corrigendum Available

Progress

Issue05-Jan-2026, 12:28 pm
Technical19-01-2026 08:33:00
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

757

Category

Printing of AV Assessment form

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for printing services including AV assessment forms, AV assessment question papers, 8-page index sheets for answer sheets, Yoga instruction charts, Weapon training instruction charts, and Drill instruction charts. The tender scope encompasses multiple printed media items intended for instructional and assessment purposes. The estimated value and EMD are not disclosed in the available data, and the location details are not specified. A notable feature is the option clause allowing quantity fluctuations up to 25% and extended delivery calculations based on original quantities. This requires bidders to plan scalable resource allocation and strict adherence to delivery timelines once orders are issued.

  • Organization: Indian Army, Department Of Military Affairs
  • Product/Service: Printing of AV assessment forms, question papers, answer sheets (8-page index), and instructional charts
  • Location: Not disclosed in the provided information
  • Quantity & Value: Not disclosed; option clause enables up to 25% quantity variation
  • Key differentiator: Flexible delivery window and extension logic tied to contracted quantities
  • Tender context: Government printing procurement with multi-product scope and standardized delivery terms

Technical Specifications & Requirements

The tender data contains no technical specifications. Available information confirms printing of specific document types and instructional charts. The BoQ lists 6 items, all marked N/A, indicating missing quantity, unit, or item detail in the current dataset. Bidders should anticipate standard commercial printing requirements and be prepared to satisfy Army-grade print quality, archival paper standards, and secure, tamper-evident index sheets if specified later. Critical considerations include the need for reliable supply chains, color accuracy, bindery capabilities, and compliance with government printing norms. The absence of explicit standards necessitates proactive technical diligence in pre-bid discussions and bidder qualification packages.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease order quantity by up to 25% at contract placement and during currency at contracted rates. Delivery period adjustments are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Compliance: Bidders must comply with option clause terms and deliver within extended periods if exercised.
  • Documentation: Typical submission includes GST registration, PAN, experience certificates, financial statements, and EMD-related documents (exacts not disclosed in current data).
  • Delivery: Final delivery schedule will be issued with purchase orders; ensure readiness for scalable production and secure transportation arrangements.
  • Quality & Security: Expect adherence to government printing standards and secure handling of sensitive content, with potential audits post-delivery.
  • Additional terms: The tender language is generic; bidders should confirm all terms during bid clarifications and align proposals with the Army’s procurement policies.

Key Specifications

  • Product/service: Printing of AV assessment forms, AV assessment question papers, 8-page index sheets, Yoga instruction charts, Weapon training instruction charts, Drill instruction charts

  • Quantity/scale: Not disclosed; BOQ items listed as N/A

  • Standards/certifications: Not specified in data; bidders should demonstrate standard commercial printing quality and security measures

  • Delivery: Flexible window with option clause permitting up to 25% quantity variation

Terms & Conditions

  • Option clause allows ±25% quantity adjustment during contract

  • Delivery period adjustments based on (Increased quantity ÷ Original quantity) × Original period with 30-day minimum

  • Bid submissions require standard GST/PAN/experience documents and EMD proof

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarity during bid clarification on milestones and payment schedule

Delivery Schedule

Delivery period to be defined in order; option clause affects extended timelines with a 30-day minimum

Penalties/Liquidated Damages

Not specified; bidders should confirm LD terms during procurement process

Bidder Eligibility

  • Experience in printing of forms, papers, and instructional charts

  • Ability to supply on scalable quantities with reliable lead times

  • Compliance with government printing standards and security requirements

Documents 4

GeM-Bidding-8794546.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Printing of AV Assessment form Printing of AV Assessment form 215 nos 11idsrpo 15
2 AV Assessment question paper AV Assessment question paper 205 nos 11idsrpo 15
3 Answer sheet with index sheet of 8 pages Answer sheet with index sheet of 8 pages 220 nos 11idsrpo 15
4 Yoga instruction chart Yoga instruction chart 42 nos 11idsrpo 15
5 Weapon training instruction chart Weapon training instruction chart 45 nos 11idsrpo 15
6 Drill instruction chart Drill instruction chart 30 roll 11idsrpo 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from prior printing projects of similar scope

4

Financial statements (audited if available)

5

EMD submission proof (as per tender terms)

6

Technical bid documents demonstrating print capabilities

7

OEM authorizations or vendor certifications (if applicable)

Corrigendum Updates

1 Update
#1

Update

15-Jan-2026

Extended Deadline

19-Jan-2026, 1:00 pm

Opening Date

19-Jan-2026, 1:30 pm

Technical Results

S.No Seller Item Date Status
1ALPHA MULTISERVICE   Under PMA-19-01-2026 08:33:00Qualified
2ANNAI OFFSET PRINTERS   Under PMA-15-01-2026 11:29:18Disqualified
3GLOBAL CORPORATION   Under PMA-18-01-2026 17:43:24Qualified
4MAGNET INC.   Under PMA-18-01-2026 17:49:24Qualified
5MATS PRINT PACK (OPC) PRIVATE LIMITED   Under PMA-17-01-2026 21:13:46Disqualified

Financial Results

Rank Seller Price Item
L1GLOBAL CORPORATION(MSE)( MSE Social Category:OBC )    Under PMA₹70,800Item Categories : Printing of AV Assessment form,AV Assessment question paper,Answer sheet with index sheet of 8 page
L2ALPHA MULTISERVICE (MSE)( MSE Social Category:OBC )    Under PMA₹79,685Item Categories : Printing of AV Assessment form,AV Assessment question paper,Answer sheet with index sheet of 8 page
L3MAGNET INC. (MSE)( MSE Social Category:OBC )    Under PMA₹82,190Item Categories : Printing of AV Assessment form,AV Assessment question paper,Answer sheet with index sheet of 8 page

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Indian Army printing AV forms tender in 2026?

Bidders should review the printing scope for AV assessment forms, question papers, and instructional sheets, prepare a technical bid demonstrating print capability, secure OEM authorizations if needed, and submit GST, PAN, experience certificates, financial statements, and EMD as per terms. Clarify any missing specs during pre-bid.

What documents are required for the printing bid in India?

Required documents typically include GST registration, PAN card, client experience certificates for similar projects, audited financial statements, EMD proof, and technical bid documents. OEM authorizations may be needed for brand-specific printing equipment. Ensure all documents are valid and up-to-date.

What are the key delivery terms for the Army printing contract?

Delivery terms rely on an option clause allowing ±25% quantity changes. The extended delivery period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum. Final dates depend on ordered quantities and contract scheduling.

What standards or certifications are required for this printing tender?

Current data lacks explicit standards; bidders should demonstrate IS/quality printing capabilities, archival paper handling, secure bindery processes, and any weapon-training chart safety compliance. Prepare to provide quality assurances and standard printing certifications during the bid process.

When is the bidding deadline for the Army AV forms tender?

Deadline details are not provided in the available data. Bidders must monitor official clarifications and ensure timely submission per the procurement portal, and be prepared to adapt to potential extensions or amendments.

How is payment terms structured for the Army printing contract?

Payment terms are not explicitly stated in the data. Bidders should seek clarification on milestones, advance payments, and invoicing schedules during bid discussions. Ensure your financial proposal aligns with government procurement norms and delivery milestones.

What is the scope of items to be printed in this tender?

The scope includes printing AV assessment forms, AV assessment question papers, 8-page index sheets, Yoga instruction charts, Weapon training instruction charts, and Drill instruction charts. The BOQ items are listed as N/A, so confirm exact print quantities and formats during bid clarifications.

Which location is targeted for the AV forms printing tender?

The tender data does not specify a location. Vendors should verify the project site during tender clarifications and prepare logistics plans for nationwide military printing or centralized facility fulfillment as directed by the Army.