Bid Publish Date
12-Sep-2026, 6:04 pm
Bid End Date
01-Oct-2026, 6:00 pm
Location
Progress
The opportunity is issued by the Indian Army under the Department of Military Affairs for the supply of Offset Printing Ink (Q3), with delivery to GE UTILITY II VISAKHAPATNAM. The tender outlines an option clause allowing a 25% quantity variation and potential extension of delivery at contracted rates, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must ensure products remain non-obsolete for at least 2 years of residual market life and provide a Data Sheet for verification. GST considerations are self-managed by bidders. The contract requires consortium arrangements with shared responsibility and a data sheet alignment to product specifications. Unique aspects include end-user certification and data sheet validation.
No technical specifications are provided in the tender text. Key referenced elements include:
Delivery quantity may vary by up to 25% during contract
GST self-declared; reimbursement as actuals or quoted rate
Bidder must provide Data Sheet and End User Certificate where required
GST is self-handled; payment as per actuals or applicable rates on quoted GST percentage.
Delivery period begins after the last date of original delivery order; extension time calculated per formula with minimum 30 days.
Not specified in available data; ensure compliance with delivery timelines per option clause.
Not under liquidation or corporate insolvency
Not declared end-of-life by OEM within next 2 years
Consortium participation allowed with shared liability
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Past Performance
30 %
Warranty Period
15 days
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)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
3
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Visakhapatnam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Visakhapatnam | Visakhapatnam | - | - | 8 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
01-Oct-2026, 12:30 pm
Opening Date
02-Oct-2026, 12:30 pm
Extended Deadline
28-Sep-2026, 12:30 pm
Opening Date
29-Sep-2026, 12:30 pm
Extended Deadline
25-Sep-2026, 12:30 pm
Opening Date
26-Sep-2026, 12:30 pm
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Data Sheet of the product offered
End User Certificate (where applicable)
consortium undertaking (if applicable)
Key insights about ANDHRA PRADESH tender market
To bid, submit the Data Sheet, PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure the ink meets notional market life of 2 years and that consortia are clearly structured with a designated leader. Adhere to the option clause for quantity variation up to 25% and address delivery terms to GE UTILITY II VISAKHAPATNAM.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Data Sheet of the offered ink, and End User Certificate where applicable. If bidding as a consortium, include an undertaking and roles of each member. Ensure GST is self-declared.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
The offered ink must have at least a 2-year residual market life and must not be declared end-of-life by the OEM during this period, ensuring continued support and availability.
Bidders must manage GST independently; reimbursement will be at actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. This requires accurate GST calculation and documentation.
The Data Sheet is mandatory for bid validation; it must align with the product specifications. Any unexplained mismatch can lead to bid rejection, so ensure all parameters are accurate and traceable to the offered ink.
Yes, consortium bidding is permitted with one member as the leader. Each member shares equal responsibility for contract execution, and an undertaking to this effect must be uploaded with the bid.
The purchaser may increase quantity up to 25% of contracted quantity during the currency of the contract, at contracted rates. Delivery time will be adjusted per the option clause, maintaining minimum 30 days for new deliveries.