PRINTING OF TASK BOOK
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
17-Jun-2026, 10:42 am
Bid End Date
27-Jun-2026, 11:00 am
Location
Progress
Quantity
100
Bid Type
Single Packet Bid
The Indian Navy, Department of Military Affairs, seeks a contractor for the PRINTING OF TASK BOOK. The procurement Scope is not explicitly quantified in the available data; however, the Buyer has reserved a 25% quantity flexibility as per option clause and a circumstantial delivery timeline framework tied to the original delivery period. Key differentiator includes transactional adaptability under the option clause and standard vendor readiness requirements for government printing work. The project is positioned under government printing procurement with ATC documentation uploaded by the buyer for bidder adherence. This tender requires bidders to align with military procurement norms and ensure compliant document submission.
Option Clause allows ±25% quantity adjustment at contract placement and during currency
Delivery timeline governed by original period with minimum 30-day extension
Bidder must prove financial health and avoid liquidation; provide non-liquidation undertaking
Not disclosed in the provided data; bidders should await ATC for payment modality
Delivery period linked to original delivery order; extended time calculated by (increase/original) × original period, min 30 days
Not detailed in data; ATC may define LD terms in final contract
Not in liquidation or court receivership; non-bankrupt
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with vendor code creation and ATC terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTING OF TASK BOOK
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
N/A
WEST, DELHI
H.S.Z.H. Govt.(Auto) Unani Medical College-Bhopal
BHOPAL, MADHYA PRADESH
N/A
KHORDHA, ODISHA
N/A
NEW DELHI, DELHI
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Undertaking of non-liquidation/non-bankruptcy
Documents for Vendor Code Creation as per ATC
Bidders should review the ATC uploaded by the Indian Navy, ensure PAN, GSTIN, and EFT mandate submission, and provide an undertaking that they are not under liquidation. The bid must comply with the option clause allowing ±25% quantity and adhere to the delivery framework commencing from the last delivery order date.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Also include an undertaking of non-liquidation or bankruptcy and any additional vendor code creation documents specified in the ATC.
If the option is exercised, the additional delivery time equals (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
No BOQ items are listed in the current data. Bidders should consult the tender portal or ATC for itemized requirements and confirm quantities, paper stock, bindings, and finish specifications.
Eligibility includes financial stability (no liquidation), non-bankruptcy status, valid PAN and GSTIN, and EFT mandate. Bidder must adhere to the option quantity clause and delivery-time extensions as per contract.
The tender data does not specify exact standards; bidders should align with typical government printing quality norms and await final ATC for any mandatory certifications or ISI/ISO requirements.
Delivery commences from the last date of the original delivery order, with extended time calculated as per the option clause; ensure readiness to mobilize printing capacity accordingly.
Payment terms are not disclosed in the available data; bidders should await ATC for the exact payment schedule and any milestone-based payments tied to delivery acceptance.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS