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Indian Army Offset Printing Ink Tender Jalpaiguri West Bengal 2026 Offset Printing Ink Procurement

Bid Publish Date

23-Sep-2026, 9:46 pm

Bid End Date

03-Oct-2026, 9:00 am

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Progress

Issue23-Sep-2026, 9:46 pm
Corrigendum29-Sep-2026
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Offset printing ink (category unspecified in BOQ)
  • Quantity flexibility: Up to 25% increase at contract placement and during contract currency
  • Delivery timing: Delivery period to start from the last date of the original delivery order; extended periods calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Past project proof: Acceptable documents include contract copies with invoices and bidder self-certification, client execution certificates, or third-party notes
  • Experience requirement: Three financial years of supply/installation/commissioning of same or similar category products; alternatives include single order ≥ 35% of estimated bid value, or two orders ≥ 20% each, or three orders ≥ 15% each, with satisfactory performance certificates
  • Bunch bids: Category with highest bid value must meet the above experience criterion

Terms, Conditions & Eligibility

  • Option clause: Quantity may be increased/decreased by up to 25% of bid quantity; further extension possible during currency at contracted rates
  • Proof for experience: Accepts multiple documents including contract copies with invoices, execution certificates, or third-party release notes
  • Eligibility timing: Criteria apply to preceding 3 financial years up to bid opening; performance certificates must be uploaded
  • Delivery and penalties: Not explicitly stated; compliance with option clause and timely delivery expected
  • Documentation: Submission of past performance proofs and relevant contracts is required
  • EMD and payment terms: Not specified in data; bidders should prepare standard bid security and terms per organization rules

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery Schedule

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.

Past Performance Evidence

Acceptable proofs include contract copies with invoices, execution certificates by clients, or third-party inspection notes; performance certificates must accompany bid.

Quantity Variation

Up to 25% increase in bid quantity at contract placement and during currency at contracted rates; extension rules apply as defined.

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

50 %

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jalpaiguri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JalpaiguriJalpaiguri--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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

Bid Preparation GeM Registration Document Filing

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Documents 2

GeM-Bidding-9938113.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

2 Updates
#1

Update

29-Sep-2026

Extended Deadline

03-Oct-2026, 3:30 am

Opening Date

04-Oct-2026, 3:30 am

#2

Update

26-Sep-2026

Extended Deadline

29-Sep-2026, 3:30 am

Opening Date

30-Sep-2026, 3:30 am

Categories 13

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past performance proofs (contract copies with invoices or execution certificates)

4

Satisfactory performance certificates from previous buyers

5

Technical bid documents and supplier qualifications

6

OEM authorizations or approvals (if applicable)

7

Financial statements or turnover evidence for last three financial years

8

Any other documents required by the Indian Army terms and conditions

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for offset printing ink tender in Jalpaiguri West Bengal 2026

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.

What documents are required for Indian Army offset ink tender in West Bengal

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.

What is the experience criterion for offset printing ink suppliers

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.

What are delivery terms for Army offset ink procurement in West Bengal

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.

How does the 25% quantity option impact bids for printing ink

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.

What performance proofs are accepted for past projects

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.