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Open State Governments & UT NPROCURE

Government Tender for Supply of Printing Work in Deesa Nagarpalika Gujarat

Bid Publish Date

24-Jun-2026, 10:00 am

Bid End Date

02-Jul-2026, 6:00 pm

Value

₹10,00,000

Progress

Issue24-Jun-2026, 10:00 am
AwardPending
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Tender Type

Open

Sector

State Governments & UT

Tender Fee

₹1,062

Contract Form

Works

Completion Period

12  Months

Currency Type

Single

Categories 1

This government tender offers an excellent opportunity for printing service providers to collaborate with Deesa Nagarpalika, Gujarat. The project involves supplying high-quality printing services for municipal documents, notices, and publications over a 12-month period. With an estimated value of around 10 lakh INR, the tender emphasizes quality, timely delivery, and compliance with government standards. Bidders must meet specific eligibility criteria, including experience, financial stability, and certifications. The process involves submitting proposals, undergoing technical and commercial evaluations, and adhering to strict deadlines. Managed by Deesa Nagarpalika, this tender aims to enhance municipal communication and documentation efforts, offering a significant contract for qualified printing companies and government contractors. Interested bidders are encouraged to review all tender documents, prepare comprehensive proposals, and submit within the stipulated timelines to secure this valuable government contract.

Scope Of Work

The scope of work includes:

  • Provision of high-quality printing services for municipal documents, notices, and publications.
  • Delivery of printed materials as per specifications outlined in the tender documents.
  • Adherence to quality standards and timely delivery within the specified completion period of 12 months.
  • Use of approved printing materials and equipment to ensure durability and clarity.
  • Compliance with all applicable government regulations and standards.

The process involves:

  1. Receiving the work order from Deesa Nagarpalika.
  2. Preparing the printing materials as per approved samples.
  3. Printing and quality checking.
  4. Delivery of printed materials to designated locations.
  5. Final acceptance and payment processing.
Specification Details
Printing Type Offset/ Digital (as specified)
Material Approved paper and ink
Quantity As per work order
Delivery Timeline Within 12 months from contract signing

The selected vendor must ensure confidentiality, maintain quality standards, and coordinate with municipal officials for smooth execution.

Technical Specifications

The technical specifications for printing include:

Parameter Requirement
Printing Method Offset or Digital Printing
Paper Quality Approved grade, minimum 70 GSM
Ink Quality Eco-friendly, fade-resistant
Color Full-color printing as specified
Dimensions As per project requirements
Delivery Within 12 months from contract award

Sequential procedures:

  • Review tender documents.
  • Prepare technical proposal aligning with specifications.
  • Conduct quality checks during production.
  • Ensure timely delivery to designated locations.

All technical equipment and materials must meet the standards outlined in the tender documents to ensure durability and clarity of printed materials.

Financial Requirements

The estimated contract value is approximately 10 lakh INR, with a bid offer validity of 180 days. The financial proposal should include a detailed breakdown:

Cost Component Amount (INR)
Printing Materials As per specifications
Labor Costs As applicable
Transportation As per delivery schedule
Miscellaneous Contingencies

Payment terms include:

  • 30% advance upon contract signing.
  • 50% upon completion of 50% of printing work.
  • Remaining 20% after final delivery and acceptance.

Bidders must submit a refundable EMD of the specified amount along with their bid, ensuring financial credibility and commitment to project completion.

Additional Tender Data

Commercial Details

Tender Category

Service

Tender Value

₹10,00,000

Bid To RA

No

Item Category

Publishing/Printing

Authority & Contact

Officer Inviting Bids

Chief Officer Deesa Nagarpalika

Bid Opening Authority

Chief Officer Deesa Nagarpalika

Address

Chief Officer Deesa Nagarpalika

Contact Details

02744221900

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Documents 3

Printing Work.pdf

TENDER_DOCUMENT

Schedule B.pdf

TENDER_DOCUMENT

Tender Document Printing.pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have valid GST registration and PAN card.
  • ✓ Proven experience in printing and publishing services with at least 3 years.
  • ✓ Demonstrated capacity to handle projects valued at a minimum of 5 lakh INR.
  • ✓ Financial stability with annual turnover of at least 10 lakh INR for the past 2 years.
  • ✓ Must possess necessary certifications for printing quality standards.
  • ✓ No prior record of legal disputes or violations related to government contracts.
Qualification Minimum Requirement
Experience 3 years in printing services
Annual Turnover 10 lakh INR
Certifications Valid GST, Quality Certifications
Legal Compliance No pending legal cases

Bidder must submit all relevant documents including proof of experience, financial statements, and certifications as part of the bid submission.

Bidding Process

Process Timeline

1. Preliminary Stage

08-07-2026 11:00

2. Commercial Stage

08-07-2026 11:05

Required Forms

Preliminary

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

Commercial

Price Bid Form

Library-Secured

Required

Required Documents

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 deadline for bid submission?

The bid submission deadline is 02-07-2026 at 18:00. Bidders must submit all required documents and proposals before this date to be considered.

What are the eligibility criteria for bidders?

Eligible bidders must have valid GST registration, at least 3 years of experience in printing services, an annual turnover of at least 10 lakh INR, and necessary certifications. They should also have no pending legal disputes related to government contracts.

What documents are required for the tender?

Key documents include proof of bid processing fee, EMD proof, GST registration, PAN card, experience certificates, financial statements, and quality certifications. All must be submitted as per tender guidelines.

How will the evaluation process be conducted?

The evaluation involves two stages: preliminary (technical) on 08-07-2026 at 11:00 and commercial (financial) at 11:05. Bids are scored based on technical competence, financial offer, and experience, with minimum thresholds for qualification.

What is the estimated value of the contract?

The estimated contract value is approximately INR 10,00,000. The bid offer validity is 180 days, with payments made as per project milestones and approved terms.

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