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Indian Navy INS Mandovi Coffee Table Book Tender 2026 Printing, Designing & Conceptualizing - Rajasthan/India

Bid Publish Date

17-Aug-2026, 3:01 pm

Bid End Date

28-Aug-2026, 3:00 pm

Progress

Issue17-Aug-2026, 3:01 pm
AwardPending

Key Highlights

  • Brand/OEM requirement: OEM turnover criterion applies for bunch bids with the primary product OEM meeting the highest bid value
  • Technical certification: Data Sheet alignment with offered design/print specifications; no mismatches accepted
  • Special clause: Service support must include a dedicated toll-free number for post-sale assistance
  • Eligibility: Bidder must demonstrate fiscal stability; no liquidation or bankruptcy; upload undertaking

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Conceptualization, design, and printing of the INS Mandovi coffee table book
  • Delivery Scope: Entire production lifecycle within the bid price; no separate BOQ quantities
  • Data Sheet Alignment: Must match offered design and print specifications; mismatches may lead to rejection
  • Documents Required: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet for offered product; certificates as per ATC Corrigendum
  • Turnover Criteria: Minimum average annual turnover for last 3 years; OEM turnover criteria apply in bunch bids
  • Service Support: Dedicated toll-free service contact required from bidder or OEM
  • Data Verification: Bidder must upload audited financials or CA certificate to prove turnover
  • Procurement Type: Supply of goods only; no additional service components indicated

Terms, Conditions & Eligibility

  • EMD/Financial Standing: Not specified in data; bidders must avoid liquidation or bankruptcy and upload a related undertaking
  • GST Considerations: GST applicability to be determined by bidder; reimbursement as per actuals or lower of quoted GST rate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet; technical compliance certificates as applicable
  • Turnover Requirements: Minimum average annual turnover for bidder and OEM over the last 3 years; CA or audited balance sheets acceptable
  • OEM Requirements: OEM turnover criterion applies; if multiple bidders, OEM with highest bid value must meet the criterion
  • Payment Terms & Delivery: Not explicitly defined; typical government tenders expect compliance with standard payment terms and delivery milestones post-order
  • Warranty & Penalties: Not specified in available data; bidders should seek clarity in corrigendum or ATC
  • Submission Readiness: Certificates and documents must be uploaded with bid; lack thereof may lead to rejection

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Turnover Verification

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

Data Sheet Compliance

Bidders must upload a Data Sheet matching offered design and print specifications; discrepancies may lead to bid rejection

Payment Terms

GST reimbursement as per actuals or prevailing rate; terms to be clarified in corrigendum

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

50 %

Experience Required

2 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

Conceptualizing, designing and printing of INS Mandovi coffee table book

Pre-Bid & Qualification

Pre-Bid Date

19-08-2026 09:00:00

Pre-Bid Venue

ANNAPURNA COMPLEX, INS MANDOVI, NAVAL BASE, VEREM, GOA- 403109

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

NORTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NORTH GOANORTH GOA--11230-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 3

GeM-Bidding-9765283.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 2

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

Data Sheet of offered product (design, print, production specs)

6

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years

7

Proof of annual turnover (bidder and OEM as applicable)

8

Certificate of liquidation/bankruptcy undertakings (if applicable)

9

Any OEM authorization for primary product (if bidding through an authorized partner)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for INS Mandovi coffee table book tender in India 2026

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.

What documents are required for INS Mandovi coffee table book bid

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.

What are the technical specifications for INS Mandovi book tender

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.

What is the turnover requirement for bidders in this procurement

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.

How is GST handled for INS Mandovi publication tender

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.

What is the service support requirement for this tender

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.

When is the data sheet verification critical for this bid

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.

What are the penalties or post-delivery terms for INS Mandovi book

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.