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Hqids Printing and Binding Tender Department Of Military Affairs 2026 Rajasthan ISI/National Standards Bidding

Bid Publish Date

03-Jul-2026, 9:24 am

Bid End Date

13-Jul-2026, 10:00 am

Progress

Issue03-Jul-2026, 9:24 am
AwardPending
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Quantity

35

Bid Type

Two Packet Bid

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • Category: Printing and binding of various books and registers
  • No explicit product specs or BOQ items specified
  • No quantitative deliverables or performance metrics published
  • Bidder must create Vendor Code and submit standard banking and registration documents
  • Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate endorsed by the bank
  • Mandatory local address proof required at Sri Vijaya Puram for technical evaluation
  • No delivery location, timeline, or quality standards listed; bidders should prepare to meet typical government printing benchmarks and respond to contract-specific terms

Terms, Conditions & Eligibility

  • Option Clause permits ±25% quantity fluctuation at contracted rates during and after contract execution; delivery time adjusts based on a derived formula with a minimum of 30 days
  • EMD/financials: Not explicitly stated in the data; bidders must align with standard government EMD practices
  • Submission docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate; address proof at Sri Vijaya Puram
  • Local address verification is mandatory; non-compliance may lead to disqualification at technical evaluation
  • All bidders must comply with the bidder code creation and related terms

Key Specifications

    • Product/service: Printing and binding of various books and registers
    • BOQ: Not available; no quantities listed
    • EMD/Value: Not specified
    • Standards: Not specified
    • Delivery: Not specified; option clause defines delivery extension logic
    • Proofs: PAN, GSTIN, bank EFT mandate; local address proof

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly specified in provided data; expect standard government terms aligned with EFT invoicing post-delivery

Delivery Schedule

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

Penalties/Liquidated Damages

Not described; bidders should anticipate standard LD provisions under government procurement for delayed deliveries

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Printing and binding of various books and register

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9552506.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Local address proof (Sri Vijaya Puram) for technical evaluation

6

Vendor Code Creation documents as applicable

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

What documents are required for printing and binding bid in Rajasthan 2026?

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.

How does the quantity option clause affect delivery in this tender?

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.

What is required to establish eligibility for printing and binding bids in Department Of Military Affairs?

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.

Are there any specified technical standards for printing and binding?

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.

What is the delivery timeline for the printing and binding contract?

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.

What payments terms should bidders expect for this procurement?

Exact payment terms are not specified; bidders should prepare for typical government EFT-based payments after delivery, aligned with contract milestones and approved invoices.

How to register for vendor code creation for this tender?

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.

What is the location requirement for bid submission in printing contracts?

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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