Bid Publish Date
19-Sep-2026, 4:48 pm
Bid End Date
29-Sep-2026, 5:00 pm
Location
Progress
The Indian Army, Department of Military Affairs, seeks an offset printing ink supplier for delivery to GE UTILITY II VISAKHAPATNAM, VISAKHAPATNAM, ANDHRA PRADESH. The procurement category is Offset Printing Ink (Q3) with no BOQ items listed and no explicit estimated value. Key differentiators include the option clause allowing up to 25% quantity variation at contract and during currency, and a defined delivery framework beginning from the last date of the original delivery order. The supplier must align with vendor code creation requirements and data sheet verification. Contextual notes emphasize non-obsolescence and a minimum market-life of 1 year for bid items. The delivery and commissioning terms are anchored to the Visakhapatnam deployment address, with a focus on compliant data sheets and End User Certificate requirements. This tender emphasizes supplier capability, data sheet alignment, and GST handling under actuals, with a consortium option for bidders possessing complementary expertise.
Product: Offset Printing Ink (Q3)
Delivery location: GE UTILITY II VISAKHAPATNAM, Visakhapatnam, Andhra Pradesh
Documentation: Data Sheet alignment with product specifications
Compliance: End User Certificate where required
Obsolescence: Item must have at least 1 year residual market life
Variation: Quantity can increase up to 25% of bid quantity at contract and during currency
Option Clause: up to 25% quantity variation
Delivery address: GE UTILITY II VISAKHAPATNAM
Documentation requirements: Data Sheet, End User Certificate, PAN, GSTIN, EFT mandate
GST handling: actuals or applicable lower rate
Consortium allowed with shared responsibility
Delivery period begins from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
GST will be reimbursed as actuals or at the lower of the quoted rate; payment terms aligned with government procurement norms
Data Sheet of offered products must match specifications; mismatch may lead to bid rejection
Not under liquidation, court receivership or bankruptcy
Ability to deliver to GE UTILITY II VISAKHAPATNAM, Andhra Pradesh
Consortium participation allowed with shared responsibility
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BHARGAVI ENTERPRISES Under PMA | Make : NA Model : INK | 25-09-2026 01:20:06 | |
| 2 | GS AGENCIES Under PMA | Make : NA Model : INK | 26-09-2026 10:56:32 | |
| 3 | SABA ENTERPRISES Under PMA | Make : NA Model : INK | 25-09-2026 13:50:53 | |
| 4 | SRI SAI VAGDEVI BUILDERS Under PMA | Make : NA Model : INK | 27-09-2026 12:05:04 | |
| 5 | VIGNESHWARA CONSTRUCTIONS Under PMA | Make : NA Model : INK | 26-09-2026 00:52:27 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GS AGENCIES(MII) Under PMA | Item Categories : Offset Printing Ink | |
| L2 | BHARGAVI ENTERPRISES (MII) Under PMA | Item Categories : Offset Printing Ink | |
| L3 | SABA ENTERPRISES (MII) Under PMA | Item Categories : Offset Printing Ink | |
| L4 | VIGNESHWARA CONSTRUCTIONS (MII) Under PMA | Item Categories : Offset Printing Ink | |
| L5 | SRI SAI VAGDEVI BUILDERS (MII) Under PMA | Item Categories : Offset Printing Ink |
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
30 (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 %
Warranty Period
15 days
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 | - | - | 4 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card copy
Cancelled cheque
Bank EFT mandate
Data Sheet of offered product(s)
End User Certificate (where applicable)
Proof of non-liquidation or bankruptcy status
Consortium undertaking (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet of offered ink products. Ensure non-liquidation status and provide an undertaking. The tender allows up to 25% quantity variation and requires data-sheet alignment with product specifications; End User Certificate where applicable.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered ink, End User Certificate where applicable, and evidence of non-bankruptcy status. Consortium agreements may be used with shared responsibility; ensure data-sheet verification and non-obsolescence.
Delivery/installation is at GE UTILITY II VISAKHAPATNAM, Visakhapatnam, Andhra Pradesh. Ensure timely delivery as per contract, with option-based quantity increases and extension rules calculated from the original delivery period.
GST will be reimbursed based on actuals or the lower applicable rate, whichever is cheaper, within the quoted GST percentage. Bidder must manage GST compliance and provide invoices aligned with procurement norms.
The purchaser may increase contracted quantity up to 25% during placement and within the currency of the contract. Additional delivery time is calculated as (increased quantity/ original quantity) × original delivery period, minimum 30 days.
Bid items must have at least 1 year residual market life; they must not be declared end-of-life by the OEM within this period. This protects against obsolescence during contract tenure.
Yes, consortium bids are allowed with one leader. Each member remains equally responsible for contract execution; an undertaking must be uploaded with the bid detailing shared responsibilities.
A Data Sheet of the offered ink products must be uploaded and matched against the tender's technical parameters. Any unexplained mismatch may lead to bid rejection; ensure spec alignment before submission.