Bid Publish Date
23-Sep-2026, 9:46 pm
Bid End Date
03-Oct-2026, 9:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for offset printing ink in Jalpaiguri, West Bengal 734006. The procurement relates to a generic offset printing ink category with no BOQ items listed. The buyer reserves a flexible quantity clause allowing up to 25% increase at contract award and during the currency at contracted rates. Bidders must demonstrate relevant past experience, with proof acceptable as contract copies, client execution certificates, or similar documents. The tender emphasizes prior installations or supply of related products within the last three financial years. This opportunity requires compliance with the option clause and submission of satisfactory performance certificates from previous buyers.
Product/service: Offset printing ink
Quantity flexibility: up to 25% increase during contract
Delivery period: from last date of original delivery order; extended period formula
Experience proof: contract copies, client execution certificates, third-party notes
Eligibility window: preceding 3 financial years with performance certificates
Option clause permits +/- 25% quantity change at contract and during currency
Past experience must be demonstrated via contracts, invoices, or client certificates
Three financial-year window for experience with specific performance criteria
Delivery starts from the last date of the original delivery order; any extension uses (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.
Acceptable proofs include contract copies with invoices, execution certificates by clients, or third-party inspection notes; performance certificates must accompany bid.
Up to 25% increase in bid quantity at contract placement and during currency at contracted rates; extension rules apply as defined.
Demonstrated experience in supplying/installation of offset printing ink or similar products within last 3 financial years
Evidence of contract values meeting thresholds: single order ≥ 35% of estimated bid value, or two orders ≥ 20% each, or three orders ≥ 15% each
Satisfactory performance certificates from previous buyers for relevant orders
Quantity
20
Category
Offset Printing Ink
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 2 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
03-Oct-2026, 3:30 am
Opening Date
04-Oct-2026, 3:30 am
Extended Deadline
29-Sep-2026, 3:30 am
Opening Date
30-Sep-2026, 3:30 am
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Past performance proofs (contract copies with invoices or execution certificates)
Satisfactory performance certificates from previous buyers
Technical bid documents and supplier qualifications
OEM authorizations or approvals (if applicable)
Financial statements or turnover evidence for last three financial years
Any other documents required by the Indian Army terms and conditions
Key insights about WEST BENGAL tender market
Bidders must submit past performance proofs, including contract copies with invoices or client execution certificates, plus technical bid documents and OEM authorizations if applicable. Ensure compliance with the 25% quantity option and provide three-year experience evidence with performance certificates from prior buyers.
Required documents include GST registration, PAN, turnover/financial statements for three years, past performance proofs (contracts, invoices, client certificates), technical bid documents, OEM authorizations, and any mandatory city-specific forms as per buyer terms.
Experience must be demonstrated for three financial years in supplying or installing similar products. Acceptable proofs include a single order ≥ 35% of estimated bid value, or two orders ≥ 20% each, or three orders ≥ 15% each, with satisfactory performance certificates.
Delivery timing starts from the last date of the original delivery order. If quantity increases, extended delivery uses (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The buyer may increase bid quantity by up to 25% at contract award and during the contract currency at contracted rates. The extended delivery period follows the same calculation, ensuring timely fulfillment despite quantity changes.
Acceptable proofs include contract copies with invoices, execution certificates by the client, and third-party inspection release notes. These must demonstrate fulfillment of similar ink supply or installation tasks in prior projects.