Printing and binding of various books and register
Hqids
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
03-Jul-2026, 9:24 am
Bid End Date
13-Jul-2026, 10:00 am
Location
Progress
Quantity
35
Bid Type
Two Packet Bid
Hqids, under the Department Of Military Affairs, seeks procurement related to the printing and binding of various books and registers. No BOQ items are listed, and no estimated value is provided. Bidders should note a flexible quantity policy allowing up to 25% increase/decrease at contracted rates. The delivery schedule hinges on the original delivery period with extensions possible per the option clause, starting from the last date of the original or extended order. This tender invites printers and binders with capability to handle diverse book formats under government procurement norms.
Option clause allows +/-25% quantity variation at contracted rates
Delivery period starts from last delivery order date; extensions possible
Mandatory documentation includes PAN, GSTIN, cancelled cheque, EFT mandate
Local address proof required at Sri Vijaya Puram for technical evaluation
Vendor Code creation and standard vendor onboarding requirements
Not explicitly specified in provided data; expect standard government terms aligned with EFT invoicing post-delivery
Delivery period commences from last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not described; bidders should anticipate standard LD provisions under government procurement for delayed deliveries
Printer/binder with capability to handle government book printing and binding
Compliance with local address verification at Sri Vijaya Puram
Onboardable vendor with PAN, GSTIN, and bank EFT mandate
Ability to scale quantities by up to 25% during contract period
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printing and binding of various books and register
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Hqids
NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
N/A
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MUMBAI, MAHARASHTRA
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RATNAGIRI, MAHARASHTRA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Local address proof (Sri Vijaya Puram) for technical evaluation
Vendor Code Creation documents as applicable
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank, plus local address proof at Sri Vijaya Puram for technical evaluation. Vendor Code creation is also required to participate.
The purchaser may adjust quantities by ±25% at contracted rates. Delivery timelines extend based on a calculated formula using original and increased quantities, with a minimum extension of 30 days from the original period.
Eligibility hinges on submitting standard registration documents (PAN, GST), bank-backed EFT mandate, address proof at Sri Vijaya Puram, and ability to scale production per contract requirements without BOQ-specific quantities.
No explicit technical standards or IS/ISO codes are listed in the data. Bidders should anticipate standard government printing quality norms and await contract-specific standards during bid evaluation.
Delivery start is tied to the last date of the delivery order; extended durations follow the option clause formula with a 30-day minimum, ensuring timely supply during contract execution.
Exact payment terms are not specified; bidders should prepare for typical government EFT-based payments after delivery, aligned with contract milestones and approved invoices.
Submit PAN, GSTIN, bank EFT mandate, and proof of address; follow the procurement portal process to obtain a vendor code, enabling technical and financial bid submissions.
Bidders must provide local address proof at Sri Vijaya Puram; failure to do so may result in disqualification during technical evaluation.
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