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Open State Governments & UT NPROCURE

Gandhidham Municipal Corporation Tender for Printing Stationery & Registers - 24-Month Contract

Bid Publish Date

09-Sep-2025, 10:25 am

Bid End Date

19-Sep-2025, 12:30 pm

EMD

₹21,000

Value

₹7,00,000

Progress

Issue09-Sep-2025, 10:25 am
AwardPending
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Tender Type

Open

Sector

State Governments & UT

Tender Fee

₹1,500

Contract Form

Works

Completion Period

24  Months

Currency Type

Single

Categories 4

Gandhidham Municipal Corporation has issued a tender for a 24-month contract to provide high-quality printing of stationery and registers for various municipal departments. This government procurement opportunity is open to experienced printing firms and stationery suppliers with proven capabilities and compliance with eligibility criteria. The tender aims to ensure timely delivery of essential administrative materials, with an estimated value of Rs. 7,00,000. Bidders must submit their proposals electronically through the official portal, adhering to specified deadlines and technical standards. The process includes mandatory documentation such as tender fee, EMD, and relevant certifications. This tender offers a strategic opportunity for companies seeking to expand their presence in the public sector printing and stationery market in Gujarat. The contract duration is 24 months, with detailed specifications available in the tender documents. Interested bidders are encouraged to participate and benefit from the transparent procurement process managed by Gandhidham Municipal Corporation.

Scope Of Work

The scope of work includes:

  • Printing and detailing of stationery items and registers as specified by Gandhidham Municipal Corporation.
  • Ensuring the use of high-quality materials that meet the standards outlined in the tender documents.
  • Delivery of printed items to designated municipal departments within the stipulated timelines.

The process involves:

  1. Receipt of approved designs and specifications from the municipal authority.
  2. Printing of stationery/registers as per approved samples.
  3. Quality checks and compliance verification.
  4. Delivery of finished products to the specified locations.
Item Category Description
Stationery & Registers Printing of official stationery including registers, forms, and other departmental materials
Quality Standards Materials must conform to the specifications detailed in the tender documents
Delivery Timeline Delivery to be completed within agreed schedules after order confirmation

Bidders must ensure adherence to the technical specifications and quality benchmarks specified in the tender documents.

Technical Specifications

Parameter Requirement
Material High-quality paper conforming to IS standards
Printing Technology Offset or digital printing with durable ink
Dimensions Standard sizes as specified in the tender documents
Color Full-color printing where applicable
Delivery Within 24 months from contract award

Sequential process:

  1. Submit sample for approval.
  2. Receive confirmation and proceed with bulk printing.
  3. Conduct quality checks.
  4. Deliver to designated locations as per schedule.

Financial Requirements

The estimated contract value is Rs. 7,00,000, with a bid security of Rs. 21,000. Bidders must submit their financial proposals in the prescribed format, including detailed cost breakdowns for printing, materials, and delivery. Payment terms will be aligned with project milestones, with an initial advance and subsequent payments upon delivery and acceptance. The tender includes a detailed budget table:

Cost Component Estimated Cost
Printing & Materials Rs. 5,50,000
Delivery & Logistics Rs. 1,00,000
Miscellaneous & Contingency Rs. 50,000
Total Rs. 7,00,000

Bidders must ensure competitive pricing and compliance with financial terms outlined in the tender documents.

Documents 4

1. E Tender Notice Printing and Stationery.pdf

TENDER_DOCUMENT

2. Qualification Criteria.pdf

TENDER_DOCUMENT

03. General Condition Printing-Stationery.pdf

TENDER_DOCUMENT

04 Schedule-B Printing and Stationery.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have valid tender fee and EMD submitted as per the tender requirements.
✓ Must possess relevant experience in printing and stationery supply for government or municipal departments.
✓ Must provide necessary documentation including proof of registration, past performance, and financial stability.

Criteria Details
Tender Fee Rs. 1500, payable online or as specified
EMD Rs. 21,000, submitted via bank guarantee or demand draft
Experience Minimum 2 years in government printing or stationery supply
Financial Stability Annual turnover of at least Rs. 5,00,000 in the last financial year
Certification Valid GST registration and relevant ISO/quality certifications

Important: Bidders must meet all eligibility requirements and submit all necessary documents as specified in the tender documents.

Bidding Process

Process Timeline

1. Preliminary Stage

23-09-2025 17:30

2. Commercial Stage

23-09-2025 18:00

Required Forms

Preliminary

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

Commercial

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Tender Fee

Required
2

EMD

Required
3

As Per Tender Doc

Required

Form - Tender Fee Form

1

Provide any proof of Bid Processing Fee

Form - Emd Fee Form

1

Provide any proof of EMD Document

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the eligibility criteria for participating in this tender?

Eligible bidders must submit the tender fee of Rs. 1500, EMD of Rs. 21,000, and provide documentation including proof of experience in government printing or stationery supply, valid GST registration, and relevant certifications. They must also demonstrate financial stability with an annual turnover of at least Rs. 5,00,000 in the last financial year.

How can I submit my bid for this tender?

Bidders must download the tender documents from the official portal, pay the tender fee online, and upload all required documents and technical bid electronically before the deadline of 19-09-2025 at 18:00 hrs. Physical submissions are not accepted. Support and training are available at (n)code solutions' office.

What are the key dates I should remember?

Bid submission starts on 09-09-2025 and ends on 19-09-2025 at 18:00 hrs. The evaluation will be conducted on 23-09-2025, with the contract award scheduled for 24-09-2025. Bidders must adhere strictly to these dates to ensure participation.

What technical standards are required for the printing materials?

Printing must be done using offset or digital printing technology with durable ink, conforming to IS standards. Materials should be of high quality, with specified dimensions and full-color printing where applicable. Delivery timelines are 24 months from contract signing.

Who can I contact for support during the bidding process?

For assistance, contact the Dy. Municipal Commissioner at 8141503490 or email [email protected]. Support for online bidding, document clarification, and training is also available through (n)code solutions at their Ahmedabad office.