Bid Publish Date
01-Oct-2026, 7:33 pm
Bid End Date
12-Oct-2026, 8:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for offset printing ink (Q3) in Visakhapatnam, Andhra Pradesh. The tender scope references variable quantity under an option clause, with delivery terms tied to the original and extended periods. No BOQ items are listed, and essential specifications are not provided, signaling a procurement focused on generic ink supplies and compliance with purchaser-led delivery dynamics. The key differentiator is the option to adjust quantity up to 25% at contracted rates, with delivery timetables anchored to the last date of the original delivery order. This requires bidders to align with potential scope changes and time extensions. The procurement context centers on standard government supply of offset printing ink under a Military Affairs program in Vizag.
Product/service: Offset printing ink
Location: Visakhapatnam, Andhra Pradesh
Quantity/Value: 25% variation rights; BOQ shows 0 items
Delivery: Original delivery period; extended delivery time calculations with minimum 30 days
Standards/Certifications: Not specified in tender data; ATC reference only
Warranty/Support: Not specified
Option clause allows ±25% quantity variation at contracted rates
Delivery period extends from last date of original order, with calculated additional time
ATC document governs bid terms; no explicit technical specs in data
Purchaser may increase/decrease bid quantity by up to 25% at contracted rates during contract execution.
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
ATC document referenced; bidders must comply with terms stated therein.
Experience in supplying offset printing ink to government bodies (minimum 1-2 projects)
Ability to meet 25% quantity fluctuation at contracted rates
Compliance with ATC terms and delivering within calculated timeframes
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
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
Offset Printing Ink (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
3
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 8 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar offset printing ink supply projects)
Financial statements (last 2-3 years)
EMD/Security deposit (as per ATC, amount not specified in data)
Technical bid documents
OEM authorizations (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD per ATC. Ensure OEM authorizations if required, and confirm compliance with the option quantity clause allowing ±25% variation at contracted rates. Review ATC for delivery terms and ensure capability to meet extended delivery timelines.
Submit GST registration, PAN, experience certificates for similar ink supply, last 2-3 years financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. ATC references additional bid terms; ensure all documents are valid and match tender expectations.
Delivery starts from the last date of the original delivery order. If quantities increase, extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. All extensions must align with contracted rates and options exercised.
Tender data does not specify explicit standards; bidders should comply with ATC requirements and seek clarity on whether ISI, ISO, or other certifications apply. Ensure product meeting generic defense procurement quality expectations and respond to ATC as mandated.
The purchaser reserves the right to vary quantity up to 25% during placement and during currency of the contract. Bidders must price and plan capability to supply increased/decreased quantities at contracted rates.
Confirm eligibility through demonstrated experience in defense ink supply, GST/PAN validity, financial stability, and ability to meet the ATC delivery terms. Prepare OEM authorizations if required and ensure compliance with the option-based delivery framework.