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The Indian Navy, under the Department Of Military Affairs, seeks conceptualizing, designing and printing services for INS Mandovi coffee table book. The scope centers on end-to-end production including design concepts, layout, illustration, typography, print production and delivery of the coffee table book. The procurement emphasizes a robust data sheet alignment with offered products and a credible turnover profile for both bidder and OEM. No BOQ items are listed, signaling a holistic, design-to-delivery engagement rather than discrete line-item quantities. The opportunity requires bidders to demonstrate capability in high-quality art direction, print finishing, and timely delivery, with emphasis on documentation compliance and data-sheet integrity. A dedicated service/support mechanism is expected from bidders or OEMs. This tender is positioned as a production contract for a specialized publication, with emphasis on visual fidelity and archival quality. The lack of technical specifications in the data sheet shifts focus to bidder competence in design conventions and print production standards.
Product/service: INS Mandovi coffee table book design, layout, and printing
Scope: end-to-end production included in bid price (no separate BOM)
Data Sheet alignment: mandatory; mismatch may cause rejection
Turnover: minimum average annual turnover for bidder and OEM over last 3 years
Service support: dedicated toll-free contact required
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, data sheet, certificates
Bidder must not be under liquidation or bankruptcy; upload undertaking
GST applicability determined by bidder; reimbursement as per actuals or lower rate
Data Sheet verification mandatory; mismatch leads to rejection
Turnover criteria apply to both bidder and OEM; CA/audited statements required
OEM turnover criteria apply; highest bid category OEM must meet threshold
Dedicated service support required; toll-free number for post-sale support
Bidder and OEM must provide audited financial statements or CA-certified turnover for the last 3 financial years; in case of new entities, turnover is pro-rated from date of incorporation
Bidders must upload a Data Sheet matching offered design and print specifications; discrepancies may lead to bid rejection
GST reimbursement as per actuals or prevailing rate; terms to be clarified in corrigendum
No liquidation, court receivership, or bankruptcy
Adequate turnover demonstrated by last 3 financial years
OEM turnover meeting required threshold for primary product in bunch bids
Dedicated toll-free service support availability
Quantity
112
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Conceptualizing, designing and printing of INS Mandovi coffee table book
Pre-Bid Date
19-08-2026 09:00:00
Pre-Bid Venue
ANNAPURNA COMPLEX, INS MANDOVI, NAVAL BASE, VEREM, GOA- 403109
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | 112 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Data Sheet of offered product (design, print, production specs)
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
Proof of annual turnover (bidder and OEM as applicable)
Certificate of liquidation/bankruptcy undertakings (if applicable)
Any OEM authorization for primary product (if bidding through an authorized partner)
Key insights about GOA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet for the offered design/print. Ensure turnover proof for last 3 years ( bidder and OEM). Upload audited statements or CA certificates, and provide a dedicated toll-free support contact. Verify data-sheet alignment with offered specs.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheet of the offered product, and turnover proof (audited balance sheets or CA certificate) for last 3 years. OEM authorization is needed if bidding through a partner; ensure service contact details are provided.
No itemized BOQ exists; focus on design, layout, typography, print production quality, and archival-grade finishing. Data Sheet alignment is mandatory; mismatches may lead to rejection. Bidders should demonstrate capability in high-quality publication production, color management, and paper standards suitable for a coffee table book.
Bidder and OEM must show minimum average annual turnover for the last 3 years ending 31st March prior year. Use audited balance sheets or CA certificates to substantiate turnover; newer entities must prorate turnover after incorporation as applicable.
GST is the bidder’s responsibility; reimbursement will be as per actuals or the lower of quoted GST rate, subject to applicable rates. Ensure GSTIN is provided and cross-check rates before bid submission.
Bidder or OEM must provide a dedicated toll-free telephone number for service support. Include contact details in the bid and demonstrate responsiveness expectations to ensure post-delivery assistance.
Data Sheet alignment is mandatory; the submitted design/print data must precisely match the offered product. Any unexplained mismatch can result in bid rejection, so prepare a thoroughly cross-checked data sheet before submission.
Penalty or LD terms are not specified in the available data. Bidders should seek clarification in corrigendum or ATC; confirm any warranty, delivery milestones, or performance-based penalties before bid finalization.