Bid Publish Date
01-Oct-2026, 7:43 pm
Bid End Date
12-Oct-2026, 8:00 pm
Location
Progress
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.
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
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
Not disclosed in data; reference ATC for milestones and terms
Delivery begins from last date of original delivery order; extensions follow option clause with minimum 30 days
Not specified in data; consult ATC for LD provisions
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
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
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 | - | - | 15 | 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
Permanent Account Number (PAN) card
Experience certificates for similar ink supply (if requested in ATC)
Financial statements or turnover proof (if requested in ATC)
EMD/Security deposit evidence (as per ATC)
Technical bid documents (if required by ATC)
OEM authorizations or dealership certificates (if specified in ATC)
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.