Bid Publish Date
02-Sep-2026, 6:43 pm
Bid End Date
12-Sep-2026, 8:00 pm
Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a paper-based printing services contract, including "printing with material" and offset printing as per the Statement of Work. The BOQ shows 0 items and there is no specific start/end date published. The procurement scope appears to cover procurement of printed materials produced off-site or in-house, with a focus on standard offset printing processes. A key differentiator is the explicit allowance for a 25% quantity or duration adjustment at contract issuance and later, subject to agreement, with budgetary flexibility. The ATC document from the buyer may contain additional compliance requirements. This tender requires bidders to align with government printing standards and the Army’s procurement practices, emphasizing controlled quantity adjustments and contract flexibility within the specified cap. Unique aspects include the absence of published BOQ items and unspecified location data, which suggests a need for clarification before bidding.
Product/service names: Paper-based Printing Services with offset printing
Quantities: Not specified in BOQ; 25% flex allowed for quantity/duration
Estimated value/EMD: Not disclosed in current data
Experience: Printing services experience implied by tender type; verify in ATC
Quality/standards: Not specified; anticipate IS or government printing standards per SOW
Delivery/installation: Not defined; refer to ATC for timing
Warranty/AMC: Not specified in data; confirm via ATC
Key Term 1: 25% quantity/duration adjustment allowed at contract issue
Key Term 2: Lumpsum service scope may increase by up to 25% with consent
Key Term 3: BOQ contains 0 items; ATC governs detailed obligations
Not specified in provided data; verify in ATC and contract documents
Not specified; refer to ATC for delivery timelines and acceptance criteria
Not specified; confirm LD terms in ATC or contract
Eligibility criterion 1: Submit GST and PAN documents
Eligibility criterion 2: Demonstrate experience in paper-based or offset printing
Eligibility criterion 3: Align with ATC requirements and OEM authorizations (if required)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper-based Printing Services - Printing with Material; as per SOW; Offset
Delivery Locations
1
Delivery Cities
CALCUTTA CENTRAL DIVISION
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CALCUTTA CENTRAL DIVISION | CALCUTTA CENTRAL DIVISION | - | - | 1 | - | Number of pages per Item : 1 |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for paper-based printing or offset printing
Financial statements or turnover proof (as required by ATC)
EMD/Security deposit documentation (as per ATC)
Technical bid documents and method statement
OEM authorizations or vendor qualifications (if required by ATC)
Bidders must review the ATC document, submit GST, PAN, and experience certificates for offset printing, provide financial statements if required, and ensure OEM authorizations are ready. The tender allows a 25% quantity/duration adjustment; confirm all terms in the ATC and contract.
Required documents include GST certificate, PAN card, experience certificates for offset printing, financial statements, EMD as per ATC, technical bid documents, and any OEM authorizations specified. Ensure all documents are current and valid.
No detailed BOQ specs are published; bidders should prepare for general paper-based printing and offset printing per SOW. Expect standard print quality requirements, color accuracy, and material compatibility to be defined in the ATC or SOW later.
Delivery timelines are not published here; bidders must consult the ATC for schedule, acceptance criteria, and milestone dates. Ensure readiness to scale production given the 25% adjustment clause if required.
EMD amount is not disclosed in the current data. Bidders should verify the exact EMD value and payment method in the ATC and tender documents before submission.
Specific standards are not listed in the data. Anticipate government printing standards and SOW-driven requirements; verify IS or equivalent standards in the ATC and contract documents if applicable.
The buyer can increase or decrease contract quantity or duration up to 25% at contract issuance and post-issuance with consent. Bidders should factor flexibility into capacity planning and pricing strategy.
Eligibility relies on submitting GST, PAN, experience proofs in offset printing, potential financials, EMd documentation, and any required OEM authorizations as per ATC. Prepare a structured bid package aligned to ATC instructions.