Bid Publish Date
17-Oct-2026, 1:40 pm
Bid End Date
20-Oct-2026, 2:00 pm
Progress
The Indian Army, Department Of Military Affairs, issues a tender for Flex Posters / Banners (V2) under Q4 procurement. The scope covers supply, installation, testing, commissioning of flex posters/banners and operator training, with embedded statutory clearances if applicable. The buyer reserves the right to adjust quantity by up to 25%, both at contract award and during the currency, at contracted rates. Bidders must show at least 3 years of experience in manufacturing/supplying similar government-category products, and meet minimum turnover criteria as per the bid document. The absence of BoQ items indicates a broad, image-heavy print collateral requirement rather than a fixed-pack specification. Unique factors include option-driven quantity changes and mandatory compliance with vendor-code-related documentation. The procurement is organized by the Indian Army under the Department Of Military Affairs, targeting centralized supply for defense communications/branding materials.
Product: Flex Posters / Banners (V2) for Q4 procurement
Scope: Supply, Installation, Testing, Commissioning and operator training
Experience: minimum 3 years in government/PSU supply of similar items
Life-cycle: offered items must be 6 years residual market life
Quantity: up to 25% extension allowed during contract and currency
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code related docs
Delivery extension by option clause with minimum 30 days if original period < 30 days
3 years govt/PSU experience with relevant contracts required
Turnover criterion must be met with audited statements or CA certificate
Not specified in data; bidders should expect standard government terms including security deposit and milestone payments
Delivery period linked to original order; extended time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed; bidders should anticipate LDs per standard government contract terms if specified in final bid
Regularly manufactured and supplied similar products to Central/State Govt Organizations or PSUs for 3 years
Evidence of contracts with yearly quantity delivery during each year
Minimum average turnover over the last three financial years as per bid document
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
2
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Flex Posters / Banners (V2) (Q4)
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 4 | 20 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA certificate indicating turnover
Contracts/agreements demonstrating 3 years of government PSU supply
OEM authorizations and prior similar project proofs (if applicable)
Vendor-code creation documentation
Bidders must meet eligibility criteria including 3 years govt/PSU supply experience, maintain required turnover per bid rules, and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure your proposal covers SITC plus operator training and deliver within original delivery timelines with potential 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; include proof of 3-year govt/PSU supply contracts, audited financials or CA turnover certificates, OEM authorizations if applicable, and vendor-code creation documents to participate.
Expected requirements include supply, installation, testing, commissioning and operator training for flex posters/banners; ensure compliance with brand guidelines and any OEM life-cycle expectations; no fixed BoQ items indicated.
The option clause allows up to 25% quantity increase; extended delivery time uses formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Provide certified Audited Balance Sheets for the last three years or a Chartered Accountant/Cost Accountant certificate showing the turnover figures; if the firm is under 3 years, use post-incorporation completed years.
Yes. Offered items must have at least 6 years residual market life and must not be declared end-of-life by the OEM during the contract period.
Though not detailed, bidders should expect standard government terms with EMD/security deposits and milestone-based payments; ensure readiness with POS/online payments and bank guarantees if required.
In bunch bids, the primary product with the highest value must meet the 3-year govt/PSU supply criterion; provide relevant contracts and performance proofs for the primary item.