Indian Army Printing Tender for AV Assessment Forms & Instruction Charts 2026
Indian Army
AHMEDABAD, GUJARAT
Bid Publish Date
29-Jan-2026, 12:31 pm
Bid End Date
09-Feb-2026, 1:00 pm
Value
₹1,00,000
Progress
Quantity
330
Category
Printing of Lesson plain Opr
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for multiple printing-related goods and accessories, including Answer Sheets for Agniveer Test Conduct, Printing of Lesson plain D and M, Printing of Lesson plain Opr, Cutter blade for target 4 x 15, and Technical training flex chart for OPS room. Estimated value is ₹100,000. Location is not disclosed in the tender, and the scope appears to cover printing, cutting blades, and training visuals. A key differentiator is the inclusion of an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing tied to the original delivery schedule and extended period rules.
Printing of Agniveer test sheets
Printing of lesson content (D, M, Opr variants)
Cutter blades for target 4 x 15
Technical training flex charts for OPS room
Estimated value: ₹100000.0
25% quantity variation allowed during contract
Delivery timing linked to original and extended periods
Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Financial standing: no liquidation or bankruptcy; signed undertaking
Not specified in the provided tender data; payment terms to be confirmed at contract award.
Delivery period and any extensions follow the option clause calculations; minimum extension threshold of 30 days.
Not specified in the tender data; any LD terms would be part of the final contract.
No liquidation, no court receivership or bankruptcy
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to supply printing materials and cutter blades within contract terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AHMEDABAD, GUJARAT
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
AHMEDABAD, GUJARAT
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Answer Sheet for Agniveer Test Conduct | Answer Sheet for Agniveer Test Conduct | 150 | nos | dharmendra@60 | 15 |
| 2 | Printing of Lesson plain D and M | Printing of Lesson plain D and M | 50 | nos | dharmendra@60 | 15 |
| 3 | Printing of Lesson plain Opr | Printing of Lesson plain Opr | 60 | nos | dharmendra@60 | 15 |
| 4 | Cutter blade for target 4 x 15 | Cutter blade for target 4 x 15 | 60 | nos | dharmendra@60 | 15 |
| 5 | Technical traning flex chart for OPS room | Technical traning flex chart for OPS room | 10 | nos | dharmendra@60 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
Undertaking of non-liquidation/non-bankruptcy
Any vendor code creation documents as required by the buyer
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with standard bid documents. Ensure non-liquidation undertaking is provided. The tender includes an option to increase quantity by up to 25% and requires compliance with the buyer's delivery terms. Prepare printing samples and equipment lists for evaluation.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and a non-liquidation undertaking. Additional vendor code creation documents may be requested. Ensure GST and bank details match the bid submission for seamless online payment processing.
The tender references printing of Agniveer test sheets and lesson prints (D, M, Opr) plus cutter blades and flex charts. Specific numerical standards are not provided, so submit sample prints with dimensions and confirm compatibility with standard printing weights and blade tolerances during bid.
Delivery terms derive from the option clause: delivery timeline starts from the original order date; extended period calculated as (increased quantity / original quantity) × original period, with a minimum 30 days. Exact calendar dates are not disclosed in the tender data.
No EMD amount is disclosed in the provided tender data. Bidders should expect to submit standard security deposits as per the final contract, and verify EMD requirements in the formal tender documents during bid submission.
Eligibility includes non-liquidity certification, valid PAN and GSTIN, a bank-certified EFT Mandate, and a formal undertaking that the bidder is not under liquidation or bankruptcy. Demonstrate capability to supply printing materials and cutter blades within contract terms.
Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate, and non-liquidation undertaking. Include any vendor code creation documents as specified by the buyer and ensure all documents are legible and match the bid submission portal requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS