Paper-based Printing Services - Printing with Material; Report/Year Book; Digital,Paper-based Print
N/a
MUMBAI, MAHARASHTRA
Bid Publish Date
26-Nov-2025, 3:25 pm
Bid End Date
01-Dec-2025, 9:00 am
Location
Progress
Quantity
50
Bid Type
Two Packet Bid
The Indian Council Of Medical Research (ICMR), Department Of Health Research, seeks a vendor for paper-based printing services including printing without material, report/year book production, and digital deliverables. The opportunity references no specified start or end dates and does not publish an estimated value or EMD amount, indicating a discretionary procurement process. The watchword is compliance with government printing standards and proven experience delivering similar government or private sector work. A key differentiator is the explicit option clause allowing contract quantity or duration adjustments up to 25% prior to issuance and post-award, along with an excess settlement facility enabling modest add-on charges as a percentage of item-level totals. This tender emphasizes credible experience and eligible documentation to support bids.
Product category: Paper-based printing services (printing without material), report/year book, and digital deliverables
No explicit quantity or value provided in the BOQ
EMD amount not disclosed; exemption possible with MSME/NSIC certificates
Experience in government/private sector printing projects required
Alternative/add-on charges allowed under excess settlement with documented justification
EMD not disclosed; MSME/NSIC exemption possible with certificate
25% quantity/duration adjustment permitted before and after award
Mandatory experience certificates for similar supply contracts
Excess settlement option permits additional charges with documentation
No specific payment terms disclosed; bidders should obtain clarity during bid evaluation
Delivery timelines are not published; bidders must confirm schedules prior to submission
No LD criteria stated; verify penalties and performance bonds during bid process
Experience in supplying printing services to government/PSU/private sector with PO evidence
MSME/NSIC certificate for EMD exemption (if claimed)
GST registration and PAN documented
Authorisation letters for OEMs (if applicable)
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Experience certificates for supply to government/PSU/private organizations, supported by related Purchase Orders
MSME/NSIC registration certificate (if claiming EMD exemption)
GST registration certificate and PAN card
Technical bid documentation and OEM/authorisation letters (if applicable)
Key insights about MAHARASHTRA tender market
Bidders should prepare experience certificates for prior government or private sector printing orders, submit GST and PAN, and provide any MSME/NSIC exemption certificates if applicable. Attach purchase orders and relevant technical bids; confirm 25% variation rights before award and understand excess settlement terms.
Required documents include Experience certificates with PO references, GST registration, PAN, MSME/NSIC exemption certificates if claimed, technical bid documentation, and OEM authorisation letters where applicable. Ensure all documents align to the terms and provide clear evidence of prior supply.
Scope includes printing without material, production of reports/year books, and digital deliverables. No BOQ items are published; bidders should seek clarifications on exact page counts, paper quality, binding, color requirements, and delivery locations prior to submission.
MSME bidders must submit an exemption certificate proving enrollment and eligibility for EMD waiver. Include firm registration details, MSME certificate validity, and ensure alignment with ICMR procurement rules to qualify for exemption.
The buyer allows contract quantity or duration adjustments up to 25% at contract issuance and post-award. Include a compliant pricing plan reflecting potential scale changes and provide contingency provisions for revised quantities or timelines.
Current data does not specify payment terms. Bidders should confirm terms during bid discussions, including whether payments follow milestone-based, delivery-based, or time-bound schedules and whether any advance or retention payments apply.
Excess settlement enables additional charges up to a specified percentage of the item-level total, with mandatory supporting documents. Declare applicability during invoice creation; ensure total invoice value remains within the agreed excess percentage.
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