Bid Publish Date
24-Sep-2026, 11:57 am
Bid End Date
10-Oct-2026, 1:00 pm
EMD
₹25,000
Location
Progress
Organization: Office Of The General Manager Govt Ranbir Press, under the Printing And Stationery Department Jammu And Kashmir. Procurement includes multiple items across categories such as SA 339-Glue Hot Melt Adhesive, SA 423-Side Glue Hot Melt Adhesive, and various consumables (Dampening Hoses, Hanger, Electrical Wire, Plate Cleaner, Impression Jacket, Hand Numbering Machines, Gutka Gutka Gutka items, Rexine, Paper Cloth, Cutting Sticks, Film). EMD quoted as ₹25,000. The tender envisions 17 total items with a broad product scope, but no explicit itemwise quantities are published. The location is Jammu & Kashmir; the contract allows a quantity variation up to 25% during and after award, with delivery timing tied to the last delivery order date. A unique bidder option clause governs extended delivery period calculations, with a minimum extension of 30 days. Bidders may inspect samples on site prior to bid submission to ensure conformance with the sample and bid specifications.
Quantity may increase up to 25% during contract with same rates
Delivery timeline begins from the last date of original delivery order
Bidder must inspect item samples on site prior to submission
GST is bidder's responsibility; reimbursement will be actuals or lower of quoted GST; no explicit payment timeline provided
Delivery period defined by original order; extension possible via option clause with minimum 30 days, and up to the original delivery period
Not explicitly defined in data; adherence to sample and timely delivery implied
Experience in supplying Machinery & Equipment and Consumables/Spare Parts for Printing Presses
Ability to inspect department sample and bid strictly per sample
OEM authorization from the manufacturer for distributors
Quantity
18898
Category
SA 339-Glue Hot Melt Adhesive
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SA 339-Glue Hot Melt Adhesive , SA 423-Side Glue Hot Melt Adhesive , Dampening Hose 160 mm , Dampening Hose 230 mm , Dampening Hose 140 mm , Hanger 12.5 inch , Electrical Wire 400mm , Plate Cleaner , Impression Jacket as per sample , Hand Numbering Machine Six Numeral digit , Hand Numbering Machine Eight Numeral Digit , Numbering Gutka Vertical Sinkable , Numbering Gutka Horizontal Sinkable , Rexine Assorted Colour , Paper Cloth , Paper Cutting Sticks Guj , 5 Star Film
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
28-09-2026 10:00:00
Pre-Bid Venue
Office of the General Manager, Ranbir Government Press, Jammu.
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dheeraj Kumar Razdan | 180005,Office of the General Manager Ranbir Govt Press Amphalla Jammu ( J&K ). | Jammu | Jammu And Kashmir | 180005 | 500 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
SA 339-Glue Hot Melt Adhesive
As per specification vide Order NO. 93 dated 14.08.2026
SA 423-Side Glue Hot Melt Adhesive
As per specification vide Order NO. 93 dated 14.08.2026
Dampening Hose 160 mm
As per specification vide Order NO. 93 dated 14.08.2026
Dampening Hose 230 mm
As per specification vide Order NO. 93 dated 14.08.2026
Dampening Hose 140 mm
As per specification vide Order NO. 93 dated 14.08.2026
Hanger 12.5 inch
As per specification vide Order NO. 93 dated 14.08.2026
Electrical Wire 400mm
As per specification vide Order NO. 93 dated 14.08.2026
Plate Cleaner
As per specification vide Order NO. 93 dated 14.08.2026
Impression Jacket as per sample
As per specification vide Order NO. 93 dated 14.08.2026
Hand Numbering Machine Six Numeral digit
As per specification vide Order NO. 93 dated 14.08.2026
Hand Numbering Machine Eight Numeral Digit
As per specification vide Order NO. 93 dated 14.08.2026
Numbering Gutka Vertical Sinkable
As per specification vide Order NO. 93 dated 14.08.2026
Numbering Gutka Horizontal Sinkable
As per specification vide Order NO. 93 dated 14.08.2026
Rexine Assorted Colour
As per specification vide Order NO. 93 dated 14.08.2026
Paper Cloth
As per specification vide Order NO. 93 dated 14.08.2026
Paper Cutting Sticks Guj
As per specification vide Order NO. 93 dated 14.08.2026
5 Star Film
As per specification vide Order NO. 93 dated 14.08.2026
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SA 339-Glue Hot Melt Adhesive | As per specification vide Order NO. 93 dated 14.08.2026 | 500 | kg | dheeraj.123 | 30 | |
| 2 | SA 423-Side Glue Hot Melt Adhesive | As per specification vide Order NO. 93 dated 14.08.2026 | 200 | kg | dheeraj.123 | 30 | |
| 3 | Dampening Hose 160 mm | As per specification vide Order NO. 93 dated 14.08.2026 | 160 | meter | dheeraj.123 | 30 | |
| 4 | Dampening Hose 230 mm | As per specification vide Order NO. 93 dated 14.08.2026 | 128 | meter | dheeraj.123 | 30 | |
| 5 | Dampening Hose 140 mm | As per specification vide Order NO. 93 dated 14.08.2026 | 96 | meter | dheeraj.123 | 30 | |
| 6 | Hanger 12.5 inch | As per specification vide Order NO. 93 dated 14.08.2026 | 15,000 | pieces | dheeraj.123 | 30 | |
| 7 | Electrical Wire 400mm | As per specification vide Order NO. 93 dated 14.08.2026 | 25 | meter | dheeraj.123 | 30 | |
| 8 | Plate Cleaner | As per specification vide Order NO. 93 dated 14.08.2026 | 100 | litre | dheeraj.123 | 30 | |
| 9 | Impression Jacket as per sample | As per specification vide Order NO. 93 dated 14.08.2026 | 6 | pieces | dheeraj.123 | 30 | |
| 10 | Hand Numbering Machine Six Numeral digit | As per specification vide Order NO. 93 dated 14.08.2026 | 4 | pieces | dheeraj.123 | 30 | |
| 11 | Hand Numbering Machine Eight Numeral Digit | As per specification vide Order NO. 93 dated 14.08.2026 | 4 | pieces | dheeraj.123 | 30 | |
| 12 | Numbering Gutka Vertical Sinkable | As per specification vide Order NO. 93 dated 14.08.2026 | 5 | pieces | dheeraj.123 | 30 | |
| 13 | Numbering Gutka Horizontal Sinkable | As per specification vide Order NO. 93 dated 14.08.2026 | 5 | pieces | dheeraj.123 | 30 | |
| 14 | Rexine Assorted Colour | As per specification vide Order NO. 93 dated 14.08.2026 | 600 | meter | dheeraj.123 | 30 | |
| 15 | Paper Cloth | As per specification vide Order NO. 93 dated 14.08.2026 | 2,000 | meter | dheeraj.123 | 30 | |
| 16 | Paper Cutting Sticks Guj | As per specification vide Order NO. 93 dated 14.08.2026 | 40 | pieces | dheeraj.123 | 30 | |
| 17 | 5 Star Film | As per specification vide Order NO. 93 dated 14.08.2026 | 25 | meter | dheeraj.123 | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for printing press machinery/equipment and consumables
Financial statements or evidence of financial stability
EMD documentation (₹25,000) or FDR with pledge details
Technical bid documents showing conformance to the sample
OEM authorization/Manufacturer Authorization certificates
Sample inspection report or acknowledgement from department
Delivery plan and schedule aligned to last delivery order date
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria for printing press consumables, submit GST, PAN, experience certificates, and OEM authorization. Include ₹25,000 EMD or approved FDR and provide sample conformity evidence. Upload scanned FDR, then deliver hard copy within 5 days. Ensure items match the department sample and comply with option clause for quantity variation.
Required documents include GST registration, PAN, full experience certificates for printing equipment, financial statements, EMD submission or FDR, OEM authorization, and technical bid demonstrating conformity to the sample. Include delivery plan, and ensure hardcopy FDR reaches the buyer after bid submission.
No explicit itemwise specs are published; bidders must rely on the department sample. Ensure Glue Hot Melt adhesives and related consumables conform to the sample, and that all items remain at least 1 year residual life per bid terms to avoid end-of-life issues.
Delivery period starts from the last date of the original delivery order. The option clause may extend delivery by up to 25% of contracted quantity, with a minimum extension of 30 days if required. Ensure readiness to adjust schedules per department orders and maintain sample conformity.
The EMD amount is ₹25,000. It can be submitted as a Fixed Deposit Receipt (FDR) in the name of General Manager, Ranbir Government Press, Jammu, with the back-end endorsement. Upload the scanned proof with bid and provide the hardcopy within 5 days.
Distributors must provide OEM/Manufacturer Authorization with name, designation, address, email, and phone number. This authorization should accompany the bid documents to confirm official support for the supplied items and ensure OEM accountability.
Bidders must determine applicable GST themselves; GST reimbursement will be the actual rate or the lower of the quoted GST, subject to the overall bid value. No department-level GST confirmation is provided in the tender document.
All participating bidders may visit the department to inspect the proposed items and verify conformance with the sample. Bids must strictly reflect the sample specifications to avoid disqualification; document inspection acknowledgment should be included with the bid.