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Maulana Azad National Urdu University invites bids for Paper-based Printing Services including Printing with Material; Desk Calendar; Offset at HYDERABAD, TELANGANA with an estimated value of ₹100,000. Scope covers standard printing and desk calendar production, under a department of Higher Education. No BOQ items are listed, and no EMD amount is disclosed. The procurement emphasizes vendor capability in offset printing and desk calendar assembly, with a fixed-parameter procurement framework and a 25% quantity/duration variation option during contract issuance and execution.
Product/service: Paper-based printing services including printing with material, desk calendars, and offset printing
Quantities: Not specified; estimated value ₹100,000
Standards/certifications: Not specified; bidders to confirm standard offset printing tolerances
Delivery/installation: Not defined; expect Hyderabad delivery to MANUU premises
Experience: Demonstrated desk calendar printing capability advised
Quality/Testing: Not specified; bidders should propose quality checks and color matching processes
EMD: Amount not specified; bidders should confirm requirement at bid stage
Delivery: No explicit schedule published; clarify delivery timeline with MANUU
Variation: 25% quantity/duration flexibility permitted
Documentation: Submit GST, PAN, experience certificates and financials
Not specified; bidders should negotiate milestone payments post-delivery and acceptance
Not specified; bidders to request a delivery deadline aligned with calendar year production
Not specified; bidders should seek clarity on penalties for late delivery or substandard output
Experience in desk calendar printing and offset printing projects
Financial stability demonstrated by recent statements
Capability to deliver printing with material to Hyderabad, Telangana
Quantity
1000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paper-based Printing Services - Printing with Material; Desk Calendar; Offset
Delivery Locations
1
Delivery Cities
Ranga Reddy
Delivery Pincodes
500032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohd Mustafa Ali Sarwari | 500032,Admin Building Maulana Azad National Urdu University Gachibowli | Ranga Reddy | Telangana | 500032 | 1000 | - | Number of pages per Item : 25 |
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Main Document
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printing projects
Financial statements or turnover proof
EMD/Security deposit (as per local norms) if required
Technical bid documents demonstrating offset printing capability
OEM authorizations (if subcontracting printing work)
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates and financial statements, plus technical bid documents. The tender requires offset printing capability and desk calendar production. Verify the 25% variation clause and confirm delivery timeline with MANUU's procurement team for Hyderabad.
Required documents include GST registration, PAN, experience certificates for desk calendars, financial statements, and technical bid demonstrating offset printing capacity. OEM authorizations may be needed if any subcontracting is involved; ensure EMD details are clarified with the procurement office.
No explicit technical specs are published. Bidders should propose standard offset printing tolerances, color matching processes, paper stock options for desk calendars, binding/finishing capabilities, and archival-quality printing suitable for academic calendars.
Estimated value is ₹100,000. The buyer may increase or decrease contract quantity or duration by up to 25% at contract issuance and during execution, requiring flexibility in delivery planning and resource allocation.
The tender data does not specify a delivery deadline. Bidders should request a delivery schedule from MANUU procurement, proposing staged delivery aligned with academic calendar requirements and calendar printing milestones.
Payment terms are not disclosed. Bidders should negotiate milestone-based payments post-delivery and acceptance, with clear documentation and invoicing procedures aligned to MANUU's finance department.
No explicit standards are listed. Submit standard offset printing qualifications, color management procedures, and any applicable ISO or quality control practices. Include samples of desk calendars and proof of archival print quality.
Verify prior experience in desk calendar printing, provide reference projects, demonstrate financial stability, and present capability to deliver in Hyderabad. Ensure submission of GST, PAN, and experience certificates as part of the bid package.