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Hqids Department Of Military Affairs Printing & Labelling Tender Andaman & Nicobar 2026 ISO 9001 BIS

Bid Publish Date

16-Jun-2026, 10:59 am

Bid End Date

26-Jun-2026, 11:00 am

Location

SOUTH ANDAMAN , ANDAMAN & NICOBAR

Progress

Issue16-Jun-2026, 10:59 am
AwardPending
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Quantity

1092

Category

printing of store label TSS

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The opportunity is issued by Hqids on behalf of the Department Of Military Affairs for multiple printing and labeling services, including printing of store labels, DFPDS-2026, vinyl stickers for OC offices, various pads, ledgers, registers, and a flex banner (3.5ft x 3.5ft). The scope covers 17 items with no explicit quantity details in the BOQ, located in the Andaman & Nicobar Islands delivery context, with inspection by nominated agencies as per ATC. A key differentiator is the requirement for stringent certifications and ongoing inspection options, plus compliance with option-based quantity adjustments up to 25% during contract execution.

  • Organization: Hqids (Department Of Military Affairs)
  • Product/Service: Printing and vinyl labeling across 17 item categories, including security registers and office pads
  • Location: Andaman & Nicobar Islands (SRINAGAR COLONY, MINNIE BAY, SRINAGAR COLONY area)
  • Estimated value / EMD: Not disclosed in tender data
  • Unique aspect: ISO 9001 and BIS certifications required; pre/post inspection framework; GST handling clarified by bidder
  • Tender objective: Ensure compliant, non-obsolete printing products with OEM/quality certification checks

Technical Specifications & Requirements

  • Product scope includes: printing of store labels, DFPDS-2026, vinyl stickers for OC office, printing of multiple pads and registers (e.g., 50-page DO pad, 200-page ledger, 100-page work order pad, 200-page AMN/Arms issue registers, 200-page night duty register), and a 3.5ft x 3.5ft flex static workshop EME board
  • Certification requirements: ISO 9001 certification for bidder or OEM; mandatory BIS license and type test certificates; other approvals as applicable
  • Documentation expectations: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations if applicable; certificates uploaded with bid
  • Delivery & inspection: Pre-dispatch inspection by seller or post-receipt inspection by buyer as per ATC; inspection authorities may be nominated by buyer
  • GST handling: Bidder bears GST; reimbursement as per actuals or applicable rate, subject to quoted GST ceiling
  • Additional terms: Option clause allows up to 25% quantity variation during contract; delivery timelines anchored to original order with extended-period rules; not under liquidation or bankruptcy

Terms, Conditions & Eligibility

  • EMD / security: Not disclosed in the data; bidders must provide standard bid-security documentation per ATC
  • Delivery address: STATIC WKSP EME CT NT POOL, SRINAGAR COLONY, MINNIE BAY, SOUTH ANDAMAN, PIN 744103
  • Financial standing: Bidder must declare no liquidation or bankruptcy and upload an undertaking
  • Product lifecycle: Items must be market-viable with at least 1 year residual market life; avoid OEM end-of-life designations
  • Submission docs: PAN, GSTIN, cancelled cheque, EFT mandate; relevant ISO/BIS certificates; technical compliance certificates; OEM authorizations
  • Payment terms: GST as per actuals; forward/invoice settlement terms to be aligned with contract; ensure compliance with standard procurement payment practices
  • Warranty & penalties: Not detailed in data; inspection-based acceptance implied; penalties or LD terms to be per ATC if specified

Key Specifications

  • 17-item printing and labeling scope including store labels, DFPDS-2026, vinyl stickers, multiple pads and registers, and a 3.5ft x 3.5ft flex board

  • Printing of 50-page DO pad, 200-page ledger, 100-page work order pad, 100-page spares demand pad, 100-page FOL requisition, 200-page amn/arms issue registers, 200-page night duty register

  • Vinyl sticker printing for OC office and 3.5ft x 3.5ft flex static workshop EME board

  • Delivery and installation as per ATC; pre-dispatch and post-receipt inspection options

  • Standards: ISO 9001 (qualifications for bidder or OEM); BIS license and type test certificates

Terms & Conditions

  • Option Clause allows quantity variation up to 25% during contract and extended delivery within calculated timeframes

  • Delivery address is fixed to STATIC WKSP EME, SRINAGAR COLONY, MINNIE BAY, SOUTH ANDAMAN

  • GST responsibility lies with bidder; reimbursement as actuals or as per applicable rate within quoted GST

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or per applicable rates; consider standard procurement payment terms

Delivery Schedule

Delivery starts after original order; time extensions aligned to option clause; minimum 30 days extension rule applies

Penalties/Liquidated Damages

Penalties to be as per ATC; LD terms to be defined for delays or non-compliance with specifications

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Not under liquidation, court receivership or bankruptcy

  • GST registration valid and active; GST handling per tender terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

printing of store label TSS , printing of DFPDS-2026 , Vinyl sticker for OC office , Printing of DO pad 50 pages , Printing of ledger 200 pages , Printing of workshop gate pass 100 pages , Printing of work order pad 100 pages , Printing of spares demand pad 100 pages , Printing of FOL requisition 100 pages , Printing of vinyl sticker , Printing of light off book 200 pages , Printing of amn issue register 200 pages , Printing of Arms issue register 200 pages , Printing of authority letter register 200 pages , Printing of RP duty register 200 pages , Printing of night duty register 200 pages , Printing of flex static workshop EME board 3.5ft x 3.5ft

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9473120.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

printing of store label TSS

printing of store label TSS

500 pieces Delivery: 15 days
#2

printing of DFPDS-2026

printing of DFPDS-2026

2 pieces Delivery: 15 days
#3

Vinyl sticker for OC office

Vinyl sticker for OC office

2 pieces Delivery: 15 days
#4

Printing of DO pad 50 pages

Printing of DO pad 50 pages

4 pieces Delivery: 15 days
#5

Printing of ledger 200 pages

Printing of ledger 200 pages

30 pieces Delivery: 15 days
#6

Printing of workshop gate pass 100 pages

Printing of workshop gate pass 100 pages

10 pieces Delivery: 15 days
#7

Printing of work order pad 100 pages

Printing of work order pad 100 pages

5 pieces Delivery: 15 days
#8

Printing of spares demand pad 100 pages

Printing of spares demand pad 100 pages

20 pieces Delivery: 15 days
#9

Printing of FOL requisition 100 pages

Printing of FOL requisition 100 pages

5 pieces Delivery: 15 days
#10

Printing of vinyl sticker

Printing of vinyl sticker

500 pieces Delivery: 15 days
#11

Printing of light off book 200 pages

Printing of light off book 200 pages

2 pieces Delivery: 15 days
#12

Printing of amn issue register 200 pages

Printing of amn issue register 200 pages

2 pieces Delivery: 15 days
#13

Printing of Arms issue register 200 pages

Printing of Arms issue register 200 pages

2 pieces Delivery: 15 days
#14

Printing of authority letter register 200 pages

Printing of authority letter register 200 pages

2 pieces Delivery: 15 days
#15

Printing of RP duty register 200 pages

Printing of RP duty register 200 pages

2 pieces Delivery: 15 days
#16

Printing of night duty register 200 pages

Printing of night duty register 200 pages

2 pieces Delivery: 15 days
#17

Printing of flex static workshop EME board 3.5ft x 3.5ft

Printing of flex static workshop EME board 3.5ft x 3.5ft

2 pieces Delivery: 15 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

ISO 9001 certification (bidder or OEM)

6

BIS licence and type test certificates

7

OEM authorizations / certifications relevant to printed items

8

Experience certificates (printing/labeling projects, if available)

9

Any additional certificates issued with bid as per ATC

Frequently Asked Questions

How to bid for printing and labeling tender in Andaman 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, ISO 9001 and BIS certificates, plus OEM authorizations. Ensure 17-item scope is covered (pads, registers, vinyl stickers, flex board). Follow option clause and delivery address in Andaman & Nicobar Islands. Prepare documentation with ATC guidelines and pre/post inspection readiness.

What documents are required for DoMA printing tender in Andaman?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate (bidder or OEM), BIS licence and type tests, OEM authorizations, and relevant experience certificates. Upload these with the bid and ensure GST is as per applicable rate or actuals.

What are the technical specs for printing 200-page registers in this tender?

The tender requires printing for 200-page amn/arms issue registers and a 200-page night duty register; ensure paper weight, binding quality, legible typography, durability, and compliance with BIS/ISO 9001 standards. Confirm the supplier can deliver 200-page formats across all 17 items.

What is the delivery address and inspection process for DoMA printing work?

Delivery must be to STATIC WKSP EME CT NT POOL, SRINAGAR COLONY, MINNIE BAY, SOUTH ANDAMAN, PIN 744103. Inspection may be pre-dispatch by seller or post-receipt by buyer; ATC will specify exact inspection modality and selection by the buyer.

What standards and certifications are mandatory for bidders?

Bidders must hold ISO 9001 certification (bidder or OEM) and BIS license with type test certificates. Additional certificates and approvals may be requested; ensure all certificates are uploaded with the bid to satisfy compliance requirements.

How does the 25% option clause affect delivery timelines?

The purchaser may increase/decrease quantity by up to 25% at contract placement and during currency. Delivery time for additional quantity is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.

What is the GST treatment for this printing contract in DoMA tender?

Bidder bears GST; reimbursement will be as per actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Ensure GST compliance and submit GSTIN details accurately in bid documentation.

What items are included under the 17 BOQ printing services?

Items cover store labels, DFPDS-2026 printing, vinyl stickers for OC, 50-page DO pads, 200-page ledgers, 100-page work order pads, 100-page spares demand pads, 100-page FOL requisition, 200-page amn/arms issue registers, 200-page night duty registers, and a 3.5ft x 3.5ft flex static board.

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