TenderDekho Logo
Active GEM

Indian Army Offset Printing Ink Tender VISAKHAPATNAM Andhra Pradesh 2026 - Q3 Product Category Offset Printing Ink

Bid Publish Date

01-Oct-2026, 7:43 pm

Bid End Date

12-Oct-2026, 8:00 pm

Progress

Issue01-Oct-2026, 7:43 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: Not specified in data; verify in ATC
  • • Technical standards: No explicit IS/ISO requirements listed
  • • Special clauses: 25% quantity variation right; extension rules based on a formula
  • • Eligibility criteria: No explicit bidder experience or turnover details published

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking Offset Printing Ink (Q3) for procurement in Visakhapatnam, Andhra Pradesh. Tender scope is constrained to a specific product category with no BOQ quantity published. The contract allows a ±25% quantity variation at award and during the currency of the contract, at contracted rates. Delivery timelines hinge on the original delivery order, with time extensions calculated by a formula and a minimum of 30 days. Such option clauses require bidder adherence and risk assessment for supply planning. This notice emphasizes compliance with delivery flexibility and ATC terms as essential bid considerations.

Technical Specifications & Requirements

  • Category: Offset Printing Ink (Q3) for Indian Army; no explicit technical specs published in the tender data.
  • BoQ: 0 items listed; no unit quantities or line items available.
  • Quantity Flexibility: Up to 25% increase in order quantity at contractually agreed rates; additional time determined by (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Delivery Start: From the last date of the original delivery order; extended periods follow the same rule and may be adjusted within the original delivery window.
  • ATC/Attachments: An ATC document is referenced for bidder compliance; review is required for any unique terms.
  • Location: Visakhapatnam, Andhra Pradesh; procurement category is government offset printing ink supply.
  • Standards/Certification: Not specified in the data; bidders should verify compliance with any organizational standards during bid submission.

Terms, Conditions & Eligibility

  • EMD/Security: Not disclosed in the data; bidders should verify exact EMD requirements from the ATC and buyer terms.
  • Delivery Terms: Delivery period aligned with original delivery order; option-based extensions may extend the delivery window as described.
  • Payment Terms: Not specified in the tender data; bidders must rely on standard government procurement terms and ATC for exact payment milestones.
  • Option Clause: Purchaser reserves the right to modify quantity by up to 25% at contract award and during currency; any additional delivery time follows the formula with minimum 30 days.
  • Documentation: Review ATC document for submission requirements; ensure GST, PAN, and relevant experience certificates are prepared if requested.
  • ATC/Attachments: The referenced ATC document should be consulted for any special clauses or exceptions; bidders must comply.
  • Compliance: Bidders must adhere to the option clause and delivery calculations; failure to comply may affect bid evaluation.

Key Specifications

  • Product: Offset Printing Ink (Q3) for Indian Army

  • BOQ: Not available (0 items listed)

  • Quantity/Value: Up to 25% variation allowed; exact quantities to be confirmed at bid and during contract

  • Delivery: Based on last date of original delivery order; extended period calculated as (additional/ original) × original delivery period with minimum 30 days

  • Standards/Compliance: ATC terms to be reviewed; explicit IS/ISO standards not published

  • Documentation: Submit ATD/ATC-compliant documents per buyer terms

Terms & Conditions

  • Quantity variation up to 25% at contract award and during currency

  • Delivery period extensions follow a calculated formula with minimum 30 days

  • ATC document governs submission requirements and any special clauses

Important Clauses

Payment Terms

Not disclosed in data; reference ATC for milestones and terms

Delivery Schedule

Delivery begins from last date of original delivery order; extensions follow option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; consult ATC for LD provisions

Bidder Eligibility

  • Eligibility criteria not explicitly published; bidders should review ATC for experience and compliance requirements

  • Must comply with option clause for quantity variation

  • Submit required documents per ATC and standard government procurement norms

Advertisement

Tender Data

Bid Details

Quantity

15

Bid Type

Two Packet Bid

Bid Validity

50 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Visakhapatnam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VisakhapatnamVisakhapatnam--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9977277.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 13

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar ink supply (if requested in ATC)

4

Financial statements or turnover proof (if requested in ATC)

5

EMD/Security deposit evidence (as per ATC)

6

Technical bid documents (if required by ATC)

7

OEM authorizations or dealership certificates (if specified in ATC)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to participate in Indian Army offset printing ink tender in Visakhapatnam 2026

Bidders should review the ATC document for submission requirements, prepare GST, PAN, and any experience certificates, and ensure compliance with the option clause allowing up to 25% quantity variation. Confirm delivery timelines based on the original delivery order and apply for any extensions per the formula in the ATC.

What documents are required for offset printing ink procurement in Andhra Pradesh

Prepare GST certificate, PAN card, company/enterprise between bidder and Indian Army, experience certificates for similar ink supplies, financial statements, and EMD proof as per ATC. OEM authorizations may be required if specified. Ensure ATC-aligned technical bid documents are included.

What are the delivery terms for the Visakhapatnam ink tender 2026

Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period uses the formula: (additional/ original) × original duration, with a minimum of 30 days. Extensions may be permitted within the original delivery window.

What is the EMD requirement for the Army ink tender in Visakhapatnam

EMD details are not disclosed in the data; bidders must check the ATC for exact EMD amount, mode of payment, and submission deadline to qualify for bid evaluation.

Which standards or certifications are required for the ink tender

The tender data does not specify ISI/ISO standards. Bidders should verify any required certifications in the ATC and ensure product compliance with government procurement norms before submission.

How to handle quantity variation in this ink procurement

Bidder must be prepared for up to 25% quantity variation at contract award and during the currency. Delivery timelines adjust according to the specified formula with a minimum 30-day extension, ensuring supply continuity.

Where to find the ATC document for bidder compliance

The ATC document is linked in the tender terms. Bidders must click the ATC file, review all clauses, and align submission, delivery, and payment terms accordingly to ensure full compliance.