Indian Army GEM Tender 2025 for Administrative Documentation Pack (Car Diary, LRC Form, Job Card) India
Indian Army
KOTA, RAJASTHAN
Progress
Quantity
241
Category
SEROLOGY REGISTER
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, North Goa, GOA. The procurement covers official form printing including logo printing per buyer requirement and a mandatory sample collection prior to bulk printing approval. BoQ contains 12 items, each listed as N/A with no specific quantities. Estimated value is ₹31,950; EMD not disclosed. No start/end dates provided. This contract emphasizes brand alignment and pre-approval testing to ensure printing accuracy. The unique requirement to obtain buyer sample approval before scale printing differentiates this tender.
Product/service names: official document form printing with logo printing
Quantities/values: 12 items in BOQ; quantities not specified
EMD/Estimated value: Estimated value ₹31,950.00
Experience: Printing/branding work suggested by category, no explicit years stated
Quality/standards: Not specified; follow buyer branding and sample approval process
Delivery/installation: Not specified
EMD amount not disclosed; prepare standard compliance documents
Logo printing must follow buyer's exact specifications
Sample must be collected and approved before bulk printing
Not specified in tender; standard procurement may apply upon confirmation
No delivery timeframe provided; relies on buyer sample approval workflow
No LD clause mentioned; verify in final buyer terms
Eligibility for official form printing with branding capability
Ability to collect and secure buyer-approved samples prior to bulk production
Experience in government/defense form printing preferred
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOTA, RAJASTHAN
Indian Army
KOLKATA, WEST BENGAL
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
SHIMLA, HIMACHAL PRADESH
Indian Army
DHEMAJI, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | LRC | PRINTING OF FORMS | 10 | no | sreeraj@admoffr | 10 |
| 2 | MOVEMENT ORDER | PRINTING OF FORMS | 10 | no | sreeraj@admoffr | 10 |
| 3 | LEAVE CERTIFICATE | PRINTING OF FORMS | 10 | no | sreeraj@admoffr | 10 |
| 4 | ORDERLY RECEIPT | PRINTING OF FORMS | 20 | no | sreeraj@admoffr | 10 |
| 5 | CAR DIARY | PRINTING OF FORMS | 50 | no | sreeraj@admoffr | 10 |
| 6 | MILAGE CARD | PRINTING OF FORMS | 50 | no | sreeraj@admoffr | 10 |
| 7 | SEROLOGY REGISTER | PRINTING OF FORMS | 1 | no | sreeraj@admoffr | 10 |
| 8 | MEDICAL CASE SHEET | PRINTING OF FORMS | 25 | no | sreeraj@admoffr | 10 |
| 9 | SIQ FORM | PRINTING OF FORMS | 5 | no | sreeraj@admoffr | 10 |
| 10 | SILDIL FORM | PRINTING OF FORMS | 15 | no | sreeraj@admoffr | 10 |
| 11 | DIET SHEET DAILY | PRINTING OF FORMS | 20 | no | sreeraj@admoffr | 10 |
| 12 | PRESCRIPTION PAD | PRINTING OF FORMS | 25 | no | sreeraj@admoffr | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant printing/branding work)
Financial statements (as applicable)
EMD submission document (if later specified by Buyer)
Technical bid documents demonstrating capability for logo printing and sample approval
OEM authorizations or manufacturer approvals for printing if applicable
Sample approval records or branding guideline compliance documents
Key insights about GOA tender market
Bidders should submit branding capability documents, GST/PAN, and sample approval readiness. The tender specifies logo printing per buyer requirement and a mandatory sample collection before bulk printing. Ensure you can deliver within any implied timelines and be prepared for buyer-led sample verification.
Required documents include GST registration, PAN, experience certificates in printing/branding, and technical bid materials showing capability for logo reproduction. Prepare sample approval records and any OEM authorizations if applicable. EMD details are not disclosed in the tender data.
The tender lists an estimated value of ₹31,950.00. Bidders should price per unit by interpreting the 12 BOQ items, though exact quantities/units are not specified. Include contingencies for sample-based approvals and branding compliance in your bid.
Bidders must print logos exactly as per the buyer’s requirement. This implies strict adherence to color, placement, and size specifications defined during the sample approval phase and reflected in final production guidelines.
A mandatory sample collection before bulk printing approval is required. The buyer will review the sample to ensure branding accuracy before authorizing full-scale production, impacting timelines and procurement scheduling.
The tender does not specify a delivery schedule. Delivery is contingent on completing the sample approval process and buyer’s final authorization, so bidders should build flexible timelines around approval cycles and potential revisions.
No explicit penalties or liquidated damages are stated in the tender data. Contractors should seek clarification on any LD or performance terms during bid submission and align with buyer-approved schedules post-sample clearance.
The BOQ contains 12 items with N/A quantities/units specified. Bidders should interpret this as a broad printing scope covering official forms, while preparing a pricing strategy that accommodates potential itemization once quantities are clarified.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS