Progress
Quantity
3200
Bid Type
Two Packet Bid
Public procurement opportunity for N/a Offset Printing Ink (Q3) in AHMEDABAD, GUJARAT. Quantity: 3200 issued by. Submission Deadline: 04-04-2025 12: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Offset Printing Ink (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | KAIVAN TEXTILE Under PMA | Make : HUBER GROUP Model : 49 F 20 MS/1E4 | 04-04-2025 11:51:41 | |
| 2 | PARAS GRAPHICS Under PMA | Make : HUBER GROUP Model : 49 F 20 MS/1E4 | 03-04-2025 14:47:12 | |
| 3 | PRAVIN AND COMPANY Under PMA | Make : HUBER GROUP Model : 49 F 20 MS/1E4 | 03-04-2025 18:56:36 | |
| 4 | RIDDHISIDDHI ENTERPRISE Under PMA | Make : HUBER GROUP Model : 49 F 20 MS/1E4 | 28-03-2025 08:41:26 |
Key insights about GUJARAT tender market
The eligibility requirements include being a registered entity with a valid business license, compliance with local and national regulations, and proven experience in supplying offset printing inks or similar products. Bidders must demonstrate financial stability through recent fiscal statements and must adhere to the tender's specific submission guidelines to qualify for consideration.
Participants must provide various required certificates including compliance certificates verifying adherence to local safety and environmental regulations, quality assurance certificates for the printing inks, and any business registration documents to confirm eligibility. Additionally, bidders may need to submit previous project completion certificates to demonstrate their capabilities in fulfilling large orders.
The registration process involves creating an account on the official procurement portal. Interested bidders must provide necessary business details and upload required documents to establish eligibility. Once registered, they will be able to view and participate in the tender submissions. Ensure that all provided information is accurate to avoid complications during the evaluation.
The payment terms of this tender will be detailed in the contract and generally include clauses for advance payment upon order confirmation, followed by subsequent payments tied to delivery milestones and successful inspections of the supplied goods. Bidders are encouraged to submit competitive pricing and clear payment schedules to facilitate smooth financial negotiations.
The evaluation and selection process will be guided by specific criteria including compliance with technical and eligibility requirements, cost-effectiveness, and quality of product samples. After the evaluation, all bidders will be notified of the results based on the established timetable. The awarding process aims to ensure transparency and fairness while prioritizing the capability and reliability of vendors.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS