Paper-based Printing Services - Printing with Material; Grade Sheet/Mark Sheet; Digital UV printing
N/a
VADODARA, GUJARAT
Progress
Quantity
15000
Bid Type
Two Packet Bid
Organization: Anand Agricultural University (AAU) – Agriculture and Co-operation Department, Gujarat. Product/Service: Paper-based printing services including printing with material, transcript processing, and Digital UV printing. Estimated Value: ₹5,00,000. Location: Anand, Gujarat – 387210. Scope centers on printing and related material handling for agricultural outputs, transcripts and academic documents. Unique terms include supplier flexibility to adjust contract quantity up to 50% and the need for manufacturer authorization where applicable. The tender emphasizes supplier accountability via joint liability for subcontracted work, and mandates specific EMD/PBG submission mechanics via DD in favor of AAU Fund Account. The opportunity is structured to accommodate flexible delivery/extension while safeguarding delivery performance.
Product/service names: Printing with material, Transcript, Digital UV printing
Estimated value: ₹5,00,000
Location: Anand, Gujarat (387210)
Delivery/variation: 50% contract quantity/duration adjustment permitted
EMD/PBG: DD in favor of AAU Fund Account; hard copy delivery within 5 days
Authorization: OEM/Original Service Provider authorization required
Liability: Seller remains jointly liable for subcontracted work
Documentation: GST, PAN, experience certificates, financial statements, and technical/compliance documents
50% quantity/duration variation allowed during issue and after award
EMD and performance security via DD or approved instruments to AAU Fund Account
OEM authorization required for authorized distributors/service providers
Seller central liability for subcontracting with buyer consent
Mandatory submission of GST, PAN, experience, and financial documents
EMD/PBG via DD in favor of AAU Fund Account; payment terms align with GeM/GTC but specifics not listed in tender data
Flexibility up to 50% variation in contract scope; delivery timelines to be agreed post-award with mutual consent
Not explicitly stated; standard GeM penalties may apply as per GeM GTC and contract terms
Not under liquidation or bankruptcy; provide undertaking
OEM authorization if bidding through distributors/service providers
GST registration and PAN submission
Experience or capability in paper-based printing, transcripts, and digital UV printing
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paper-based Printing Services - Printing with Material; Transcript; Digital UV printing
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
VADODARA, GUJARAT
Indian Air Force
GWALIOR, MADHYA PRADESH
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Hqids
Indian Council Of Agricultural Research (icar)
KARNAL, HARYANA
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate *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
Extended Deadline
07-Jul-2026, 1:00 pm
Opening Date
07-Jul-2026, 1:30 pm
Key insights about GUJARAT tender market
Bidders should submit EMD via DD in favor of AAU Fund Account, with the hard copy delivered within 5 days of bid end. Include OEM authorization if applicable, GST, PAN, experience proofs, and financial statements. Authorization and subcontracting terms require prior written consent from AAU.
Required documents include GST certificate, PAN card, experience certificates in printing, financial statements, EMD proof via DD, technical bid documents, and OEM authorizations. Ensure manufacturer authorization if bidding through authorized distributors and upload undertakings regarding financial standing.
Delivery terms allow a 50% variation in contract quantity or duration after contract issue. Agreed delivery schedule will be finalized post-award, with mutual consent. Ensure capacity to scale output for transcripts and Digital UV printing within the revised scope.
If bidding as an authorized distributor or service provider, submit an OEM authorization form with full details (name, designation, address, email, phone). This ensures compliance for printing with material and transcript services.
EMD may be submitted as an Account Payee DD in favor of AAU Fund Account, Anand. Performance security can be DD or FDR pledged to AAU Fund Account. After award, scanned DD/FDR can be uploaded and hard copies delivered within 15 days for FDR-based security.
Bidders must avoid liquidation or bankruptcy, provide undertaking, possess GST/PAN, show experience in printing/transcripts or Digital UV printing, and be prepared to comply with OEM authorization requirements and variability in contract scope up to 50%.
Prepare documentation covering printing with material and digital UV printing capabilities, confirm capacity for 50% scale adjustments, include OEM authorizations, provide quality and delivery assurance plans, and attach GST/PAN with financial statements; ensure compliance with GeM GTC requirements.
The estimated contract value is ₹5,00,000. Scope includes paper-based printing with material, transcript handling, and Digital UV printing; flexibility to adjust quantities up to 50% and extension in duration, subject to buyer consent.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS