Indian Army Stationery & Office Supplies Tender 2026 Kashmir – ISO 9001 Compliant, HQ Victor Force
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
06-Jul-2026, 11:34 pm
Bid End Date
17-Jul-2026, 9:00 am
Value
₹30,000
Location
Progress
Quantity
135
Category
Printing
Bid Type
Two Packet Bid
The Directorate General Of National Cadet Corps (DGNCC), under the Department of Defence, invites bids for printing and finishing services including book size, number of pages, inner/cover paper, cover printing, finish, and binding. The estimated contract value is ₹30,000.00 and work is to be executed at Imphal West, Manipur 795001. The scope emphasizes printing quality and binding accuracy for a nine-item BOQ framework, with no explicit technical specs provided in the tender data. A key differentiator is the flexible quantity clause that allows up to 25% variation and a dynamic delivery schedule aligned to last delivery order date. This procurement targets bidders experienced in government printing and book binding with contingency delivery planning. Unique terms include an option clause handling expanded quantity at contracted rates and a minimum delivery-extension threshold of 30 days. Interested bidders should prepare for a compact, standards-aware printing and binding cycle.
Product/service: Printing, binding, inner page paper, cover paper, cover printing, cover finish
Estimated contract value: ₹30,000.00
Location: Imphal West, Manipur 795001
BOQ: 9 items with unspecified quantities
Delivery flexibility: up to 25% quantity variation; delivery period governed by original delivery order date with 30+ days minimum extension
Option Clause allows ±25% quantity variation at contracted rates
Delivery period starts from last date of original order; extended time follows calculated formula
Minimum 30 days extension if original delivery period is extended; adherence to terms is mandatory
No explicit payment terms provided; bidders should assume standard government practice and seek clarity during bid submission
Delivery schedule governed by last date of original order; option-based quantity changes may modify delivery timeline with minimum 30 days extension
No LD terms specified in data; bidders should request clear LD/penalty framework during bid clarifications
Proven experience in government printing and binding contracts
Financial capacity to undertake ₹30,000 value work
Ability to meet delivery timelines under option-clause scenarios
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Name of Item , Book Size , Number of Pages , Printing , Paper for Inner Pages , Cover Paper , Cover Printing , Cover Finish , Binding Type
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ANANTHNAG, JAMMU & KASHMIR
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GURDASPUR, PUNJAB
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ERNAKULAM, KERALA
Indian Army
WEST DELHI, DELHI
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SOUTH DELHI, DELHI
Tender Results
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Name of Item
Printing and Binding of Books
Book Size
A4 SIZE
Number of Pages
800 Pages
Printing
Black & White Offset Printing
Paper for Inner Pages
80 GSM White/Cream Maplitho Paper
Cover Paper
300 GSM Art Card
Cover Printing
Four Colour (CMYK), Single Side
Cover Finish
Glossy Lamination
Binding Type
Spiral Binding
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Name of Item | Printing and Binding of Books | 15 | set | buyer@1air | 10 | |
| 2 | Book Size | A4 SIZE | 15 | set | buyer@1air | 10 | |
| 3 | Number of Pages | 800 Pages | 15 | set | buyer@1air | 10 | |
| 4 | Printing | Black & White Offset Printing | 15 | set | buyer@1air | 10 | |
| 5 | Paper for Inner Pages | 80 GSM White/Cream Maplitho Paper | 15 | set | buyer@1air | 10 | |
| 6 | Cover Paper | 300 GSM Art Card | 15 | set | buyer@1air | 10 | |
| 7 | Cover Printing | Four Colour (CMYK), Single Side | 15 | set | buyer@1air | 10 | |
| 8 | Cover Finish | Glossy Lamination | 15 | set | buyer@1air | 10 | |
| 9 | Binding Type | Spiral Binding | 15 | set | buyer@1air | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar printing/binding work
Financial statements (latest audited or management accounts)
EMD/Security deposit submission proof (as applicable)
Technical bid documents showing capability for printing, binding, inner/cover paper, and finishes
OEM authorizations or vendor approvals (if any)
Any prior government procurement experience certificates
Key insights about MANIPUR tender market
Bidders should submit GST certificate, PAN, experience certificates, financials, and EMD documents, along with technical bids demonstrating printing, binding capabilities. The tender allows up to 25% quantity variation at contracted rates and requires compliance with delivery terms anchored to the original order date.
Required documents include GST registration, PAN, experience certificates for similar work, latest financial statements, EMD proof, OEM authorizations if applicable, and technical compliance details showing capacity for inner/cover pages, paper quality, and binding finish.
Delivery begins from the last date of the original delivery order. If quantities increase, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible extension up to the original delivery period.
The estimated value is ₹30,000.00. Bidders should tailor pricing to this value while considering up to 25% quantity variation under the option clause and any associated delivery adjustments.
While no explicit standards are listed, bidders should provide evidence of capable binding techniques, appropriate cover and inner-page papers, cover printing quality, and finish quality suitable for government-printed books, with sample work or certifications if available.
Eligibility includes demonstrated government printing experience, ability to meet delivery timelines, financial stability evidenced by financial statements, GST/PAN compliance, and willingness to adhere to the option-quantity clause and extended delivery terms.
Submit technical bid with capabilities in printing, inner/cover page paper quality, cover finishing, and binding. Include samples or references, mention compliance with any standard practices, and attach OEM authorizations if required to validate manufacturing/printing capacity.
Payment terms are not explicitly stated; bidders should seek clarity during bid submission. Prepare for standard government terms, including receipt of approved invoices, delivery verification, and settlement within a defined window after acceptance.
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📍 MATHURA, UTTAR PRADESH
Visva-bharati Santiniketan
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS