Government Tender Published for E-Tender for printing of Stationary/Register/Forms in CHANDIGARH, CHANDIGARH
N/A
CHANDIGARH, CHANDIGARH
Progress
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹590
Contract Form
Supply
Completion Period
12 Months
Currency Type
Single
This government tender offers a valuable opportunity for suppliers to provide printing stationery for the Mahuva Division of PGVCL in Gujarat. The project involves the supply of various stationery items as per Schedule-B, with a contract value of approximately Rs. 3,00,000. Bidders must meet specific eligibility criteria, including experience, certifications, and financial stability. The procurement process is conducted through an e-Procurement platform, ensuring transparency and efficiency. The tender deadline is 10th July 2026, with evaluation and award processes following shortly after. This tender is ideal for companies specializing in office supplies, printing, and logistics, seeking to collaborate with a leading power utility in Gujarat. The project emphasizes quality, timely delivery, and compliance with government procurement standards, making it a strategic opportunity for vendors aiming to expand their footprint in the power sector supply chain.
The scope of work involves the supply of various types of printing stationery items as specified in Schedule-B for the Mahuva Division office. Key deliverables include:
The process involves:
| Item Category | Description |
|---|---|
| Miscellaneous Works | Supply of various printing stationery as per Schedule-B |
Bidder must ensure all items meet the specifications outlined in the tender documents, including quality, quantity, and delivery timelines.
The technical specifications include:
| Parameter | Requirement |
|---|---|
| Material | Standard quality printing paper |
| Size | As per Schedule-B specifications |
| Printing | Clear, legible, and durable print quality |
| Delivery | To be completed within 12 months from contract award |
| Packaging | Proper packaging to prevent damage during transit |
The process involves:
All technical parameters must conform to the standards outlined in the tender documents to ensure compliance and successful bid evaluation.
The estimated contract value is Rs. 3,00,000. The financial proposal should include a detailed breakdown of costs, including unit prices, taxes, and other applicable charges. Payment will be made in installments based on delivery milestones and acceptance of goods.
| Cost Component | Details |
|---|---|
| Unit Price | As per Schedule-B |
| Taxes | Applicable GST as per norms |
| Total Estimated Cost | Rs. 3,00,000 |
Payment terms:
Bidders must submit a financial bid aligned with the technical proposal, ensuring transparency and competitiveness.
Tender Category
Goods
Tender Value
₹3,00,000
Bid To RA
No
Item Category
Miscellaneous Works
Officer Inviting Bids
Executive Engineer Mahuva Division
Bid Opening Authority
Executive Engineer /DE Tech-2
Address
PASCHIM GUJARAT VIJ COMPANY LTD. Division office (O&M) Power House Compound, Station Road, Mahuva Ph: 02844 223446 fax: 02844 223129 Mail id: [email protected]
Contact Details
[email protected]/9925216910
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N/A
CHANDIGARH, CHANDIGARH
N/A
CHANDIGARH, CHANDIGARH
Maharashtra State Board of Secondary and Higher Secondary Education Pune
NAGPUR, MAHARASHTRA
N/A
JAIPUR, RAJASTHAN
N/A
JAIPUR, RAJASTHAN
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✓ Must have proven experience in supplying printing stationery or related items.
✓ Must possess valid PAN, Aadhar, and GST registration certificates.
✓ Should provide a notarised declaration on Rs.300/- stamp paper stating no criminal cases against GUVNL and its subsidiaries.
✓ Experience certificates with copies of recent work orders for similar projects.
✓ Certificate A and proof of paid tender fee and EMD.
| Qualification Requirement | Details |
|---|---|
| Experience in similar works | Minimum 2 years |
| Financial stability | Turnover of at least Rs. 5 lakh in the last financial year |
| Certification | Valid GST, PAN, and Aadhar |
| EMD | As specified in tender, payable via SBI |
| Other | Compliance with all technical and legal requirements |
Bidders must submit all required documents as specified for technical evaluation to qualify for participation.
13-07-2026 11:00
13-07-2026 15:00
Tender Fee Form
Library-Standard
Emd Fee Form
Library-Standard
Percentage Rate
Library-Secured
copy with date, stamp and all necessary Annexures, details of tender document with Technical Bid.
copy of PAN card and Aadhar card of bidder.
copy of GST certificate.
Notarised Declaration on Rs.300/- stamp Paper that No criminal case against GUVNL and its Subsidiary Companies
Experience Certificate with copies of latest work Orders for the similar works executed
Certificate A
Proof of Paid tender fee and EMD
Other
Provide any proof of Bid Processing Fee
Provide any proof of EMD Document
Key insights about GUJARAT tender market
This tender aims to procure various types of printing stationery for the Mahuva Division office under PGVCL. It ensures the supply of essential stationery items required for administrative and operational activities within the power distribution sector, promoting efficiency and quality in documentation processes.
Eligible bidders must have:
Important deadlines include:
Bidders must register on the official e-Procurement portal, download the tender documents, and prepare their technical and financial bids as per instructions. Bids should be submitted online before the deadline of 10-07-2026 at 18:00. Ensure all required documents are uploaded correctly. The process involves bid opening and evaluation, conducted transparently at Mahuva Division office.
Bids will be evaluated based on:
Paschim Gujarat Vij Company Limited
📍 BHAVNAGAR, GUJARAT
Uttar Gujarat Vij Company Limited
📍 PATAN, GUJARAT
Union Bank of India
📍 GANDHINAGAR, GUJARAT
CALCUTTA NATIONAL MEDICAL COLLEGE
📍 KOLKATA, WEST BENGAL
CALCUTTA NATIONAL MEDICAL COLLEGE
📍 KOLKATA, WEST BENGAL
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