TenderDekho Logo
Closed GEM

Indian Army Offset Printing Ink Tender Visakhapatnam Andhra Pradesh 2026 ISO 9001 IS 550 Compliant

Bid Publish Date

19-Sep-2026, 4:08 pm

Bid End Date

29-Sep-2026, 5:00 pm

Progress

Issue19-Sep-2026, 4:08 pm
Technical25-09-2026 01:15:21
Financial
AwardCompleted

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for offset printing ink in Visakhapatnam, Andhra Pradesh, with delivery to GE UETILITY -II VISAKHAPATNAM. The procurement is categorized under Offset Printing Ink (Q3). The document outlines flexible quantity handling (up to 25% along the contract), supplier qualification, and data sheet verification, with emphasis on ensuring non-obsolete products with at least 2 years residual market life. The tender emphasizes data sheet alignment, consortium responsibilities, and GST considerations, while requiring mandatory vendor code setup documents. A high-level evaluation will consider product lifecycle and on-time delivery against contract rates. Unique factors include option-based quantity variations and installation/commissioning if in scope. Bidders should prepare for a structured submission with compliance checks against supplied data sheets and OEM authorizations if applicable.

Key Specifications

    • Product: Offset Printing Ink (Q3) targeted for Indian Army procurement
    • Quantity details: not specified; quantity variation clause up to 25%
    • Standards/certifications: not explicitly listed; data sheet must reflect compliance
    • Delivery location: GE UETILITY -II VISAKHAPATNAM
    • Warranty/maintenance: not specified in tender text

Terms & Conditions

  • Option clause allows +/- 25% quantity with adjusted delivery timelines

  • Delivery address fixed at Visakhapatnam installation site

  • Bidder must upload PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Consortium Terms

Consortium allowed; each member equally responsible; lead bidder to be designated with an undertaking.

Data Sheet Verification

Data Sheet for offered products must match technical parameters; mismatch may cause rejection.

GST and Payment

GST reimbursement per actuals or applicable rates; bidder bears GST obligations; payment terms depend on contract.

Bidder Eligibility

  • Not under liquidation, bankruptcy, or similar proceedings

  • Provision of PAN and GSTIN with bid submission

  • Ability to supply offset printing ink with data sheet alignment

Advertisement

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
BHARGAVI ENTERPRISES   Under PMA
Make : HUBER GROUP Model : 43 F 20 MS/1E425-09-2026 01:15:21
2
GS AGENCIES   Under PMA
Make : NA Model : INK26-09-2026 10:49:46
3
SABA ENTERPRISES   Under PMA
Make : NA Model : INK25-09-2026 13:44:36
4
SRI SAI VAGDEVI BUILDERS   Under PMA
Make : NA Model : INK27-09-2026 11:59:11
5
VIGNESHWARA CONSTRUCTIONS   Under PMA
Make : NA Model : INK26-09-2026 00:46:34

Financial Results

Rank Seller Price Item
L1
SABA ENTERPRISES(MII)   Under PMA
Item Categories : Offset Printing Ink
L2
VIGNESHWARA CONSTRUCTIONS (MII)   Under PMA
Item Categories : Offset Printing Ink
L3
SRI SAI VAGDEVI BUILDERS (MII)   Under PMA
Item Categories : Offset Printing Ink
L4
BHARGAVI ENTERPRISES (MII)   Under PMA
Item Categories : Offset Printing Ink
L5
GS AGENCIES (MII)   Under PMA
Item Categories : Offset Printing Ink

Tender Data

Bid Details

Quantity

8

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

Preference & Exemptions

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

Requirements

Past Performance

30 %

Warranty Period

15 days

Experience Required

3 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

Offset Printing Ink (Q3)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

3

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Visakhapatnam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VisakhapatnamVisakhapatnam--815-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 2

GeM-Bidding-9897624.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Advertisement

Categories 13

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by bank

5

Data Sheet of offered products

6

OEM authorization (if applicable)

7

End User Certificate (if bidder insists)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for offset printing ink tender in Visakhapatnam

To bid for this offset printing ink tender in Visakhapatnam, ensure your company is not in liquidation, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Upload the data sheet of offered ink and any OEM authorization. Comply with consortium rules if forming partnerships and verify GST rates before submission.

What documents are required for ink procurement bid in Visakhapatnam

Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, product data sheet, OEM authorization (if applicable), and End User Certificate if requested. Ensure data sheet matches technical parameters to avoid rejection during evaluation.

What are the delivery terms for ink supply to Indian Army Vizag

Delivery terms specify installation at GE UETILITY -II VISAKHAPATNAM. The option clause allows quantity increases up to 25% with adjusted delivery timelines. Ensure readiness for on-site delivery and any installation responsibilities if scope includes commissioning.

What GST considerations apply to the ink tender in Andhra Pradesh

GST will be reimbursed based on actuals or applicable rates, whichever is lower, with the bidder bearing their GST obligations. Ensure GSTIN is valid and reflected in bid submission for accurate tax treatment.

What are the eligibility criteria for this ink tender in 2026

Eligibility requires non-liquidation status, ability to provide a data sheet matching technical parameters, and compliance with consortium arrangements if applicable. Maintain two years residual market life for offered ink and provide OEM proof where required.

How to handle data sheet mismatches in ink procurement bid

Data sheet mismatches can lead to bid rejection. Ensure the data sheet precisely mirrors product specifications, including color, viscosity, drying time, and pigment grade. Attach official OEM documentation to support claimed specifications.

What is the required delivery address for ink supply

All deliveries must be made to GE UETILITY -II VISAKHAPATNAM, Visakhapatnam, Andhra Pradesh 530001. Coordinate with Indian Army procurement to confirm exact site access and delivery windows before shipment.

Advertisement