GEM

Directorate Of Medical Education And Training Rubberized Balloons Printed and Event Commodities Tender Uttar Pradesh 2025

Bid Publish Date

22-Nov-2025, 4:09 pm

Bid End Date

08-Dec-2025, 9:00 am

Bid Opening Date

08-Dec-2025, 9:30 am

Progress

Issue22-Nov-2025, 4:09 pm
AwardPending
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Quantity

2693

Category

REFRESHMENT BOX

Bid Type

Single Packet Bid

Key Highlights

  • Quantity option up to 25% for both initial and extended orders
  • Pre-dispatch inspection at seller premises with external agency potential
  • Inspection window: 7 days from email notification
  • Delivery timeline adjustments tied to quantity changes with minimum 30 days
  • Costs for external testing borne by the buyer
  • Broad item category list includes banners, trophies, uniforms, and sports goods

Categories 9

Tender Overview

The procuring entity is the Directorate Of Medical Education And Training, under the Medical Education Department of Uttar Pradesh. The tender covers a broad category of event and promotional items such as rubberized balloons, printed banners (8x12 with eyelets, 6x4 with eyelets, 7x5 with eyelets), standee star flex 5x3, refreshments and beverage packs, glucose sachets, rangoli colors, medals, trophies, cricket balls, shuttle cock, T-shirts, first aid boxes, certificates, invitation cards, flower bouquets, woollen shawls, ropes, and related supplies. The scope includes 24 item lines with unspecified quantities and an estimated value not disclosed. A key differentiator is the inclusion of an option clause enabling up to 25% quantity variation and extension of delivery timelines at contracted rates. Unique inspection provisions mandate pre-dispatch checks at seller premises with external agency or in-house testing. Location information is not specified in the available data.

Technical Specifications & Requirements

  • No product-specific technical specs are listed in the available data beyond item names (e.g., banners, badges, medals, and sports goods).
  • BOQ indicates 24 items; however, Item 1–5 show N/A quantities and units, implying incomplete tender data for precise technical criteria.
  • The bid requires compliance with standard procurement processes: pre-dispatch inspection, external testing if required, and a defined option clause for quantity and delivery time.
  • Delivery terms reference commencement from the last date of the original delivery order, with a minimum 30 days for any extended period if quantity increases.
  • Inspection and testing costs are borne by the buyer; in-house testing is provided free of cost by the seller.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contracted quantity, with extended delivery period calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Inspection: Pre-dispatch inspection at seller premises; external inspection agencies may be engaged; inspection fees borne by buyer; seller provides facilities for in-house testing. 7-day inspection window from email notification, delays may be regularized without LDs.
  • Documentation and compliance details are not fully specified in the data; bidders should be prepared for standard GST, PAN, experience certs, and financials as typical in government tenders, along with delivery and warranty terms.

Key Specifications

  • Product/service names: rubberized balloons, printed flex banners (8x12 with eyelet, 6x4 with eyelet, 7x5 with eyelet), standee star flex 5x3, refreshments box, Rooh Afza 750ml, glucose packets, rangoli color, mementos, trophies, medals (gold/silver/bronze), sports cap, T-shirts, chuna, certificates, invitation cards, flower bouquet, woollen shawl, cotton-nylon rope, first aid box, cricket ball, shuttle cock

  • Quantity/estimates: not disclosed in the provided data; 24 BOQ items with N/A quantities

  • Delivery terms: delivers upon original order; option clause allows 25% additional quantity during contract and currency

  • Inspection: pre-dispatch inspection; 7-day window; external agency costs borne by buyer; in-house testing free

  • Standards/compliance: not specified; bidders should align with standard government procurement practices and any ISI/ISO requirements if invoked by buyer

Terms & Conditions

  • 25% quantity option and extended delivery period under buyer's discretion

  • Pre-dispatch inspection with external or in-house testing; buyer bears inspection costs

  • Delivery schedule tied to last date of original order with minimum 30 days for extensions

Important Clauses

Payment Terms

Not explicitly stated in data; bidders should anticipate standard government terms (to be clarified during bidding)

Delivery Schedule

Delivery begins from last date of original delivery order; extended time calculated by formula with minimum 30 days

Penalties/Liquidated Damages

Not specified; assume standard LDs apply per buyer terms; details to be clarified during bid submission

Bidder Eligibility

  • Eligibility for supplying event goods and promotional merchandise across 24 item categories

  • Demonstrated experience in government procurement and ability to handle multi-item delivery

  • Financial capability to absorb potential bid security and delivery commitments

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GEM

Bill of Quantities (BOQ) 24 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 RUBBERIZED BALLONS PRINTED HYDROGEN FILLED 75 packet con02 10
2 FLEX BANNER 8X12 WITH EYELET STAR FLEX BLACKBACK 1 pcs con02 10
3 FLEX BANNER 6X4 WITH EYELET STAR FLEX BLACKBACK 4 pcs con02 10
4 FLEX BANNER 7X5 WITH EYELET STAR FLEX BLACKBACK 3 pcs con02 10
5 STANDEE STAR FLEX 5X3 STAR FLEX BLACKBACK 2 pcs con02 10
6 REFRESHMENT BOX AS PER INCLUSIONS 1,000 box con02 10
7 ROOHAFZA 750ML 750ML 24 bottles con02 10
8 GLUCOSE_R 1KG PACK R GLUCON D REGULAR 5 kg con02 10
9 GLUCOSE_O 1KG PACK O GLUCON D TANGY ORANGE 5 kg con02 10
10 RANGOLI COLOR MULI COLOR 10 kgs con02 10
11 MOMENTO AS PER SAMPLE 27 pcs con02 10
12 TROPHY AS PER SAMPLE 41 pcs con02 10
13 MEDALS GOLD SILVER BRONZE AS PER SAMPLE 225 pcs con02 10
14 SPORT CAP WHITE DULY PRINTED AS PER SAMPLE 50 pcs con02 10
15 T SHIRTS MULTICOLOR DULY PRINTED AS PER SAMPLE 276 pcs con02 10
16 QUICKLIME CHUNA POWDER FORM 50KG PACK 250 kgs con02 10
17 CERTIFICATES A4 SIZE 350GSM PRINTED AS PER SAMPLE 300 pcs con02 10
18 INVITATION CARD 450GSM DULY PRINTED AS PER SAMPLE 20 pcs con02 10
19 FLOWER BOUQUE 9PCS AMERICAN ROSE FLOWER 30 pcs con02 10
20 WOOLLEN SHAWL 2.0X0.75 MTRS NO BORDER CREAM COLOR 500GRAMS MIN 19 pcs con02 10
21 ROPE COTTON NYLON MIX 4.5 MM THICKNESS 300 mtr con02 10
22 FIRST AID BOX AS PER INCLUSIONS 5 box con02 10
23 CRICKET BALL CRICKET BALL RED 9 pcs con02 10
24 SHUTTLE COCK FOR BADMINTON PLASTIC 12 pcs con02 10

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to event materials, banners, merchandise)

4

Financial statements or solvency documents

5

EMD/Security deposit (as applicable by buyer)

6

Technical bid documents demonstrating capability for multi-item procurement

7

OEM authorizations or supplier certifications if required by the buyer

8

Any prior contract performance certificates

Frequently Asked Questions

How to bid for event merchandise tender in UP 2025?

Bidders should prepare GST and PAN, experience certificates, financial statements, and EMD as applicable. The contract includes a 25% quantity option and 30-day minimum extension; pre-dispatch inspection is required with potential external testing at buyer’s cost.

What documents are required for UP Medical Education procurement?

Submit GST certificate, PAN, experience certificates for similar merchandise, financial statements, EMD/Security deposit, technical bid detailing capability for banners, trophies, medals, uniforms, and related items, plus OEM authorizations if applicable.

What are the delivery terms for the UP tender 2025?

Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Option clause permits up to 25% quantity variation.

What inspection requirements exist for the UP tender?

Pre-dispatch inspection occurs at seller premises or designated place; external inspection costs borne by buyer; 7-day inspection window from the email notification; in-house testing facilities provided by seller at no extra cost.

Which items are covered under the UP event tender 2025?

Items include rubberized balloons, printed flex banners (8x12, 6x4, 7x5 with eyelets), standee star flex 5x3, refreshments box, Rooh Afza 750ml, glucose packs, rangoli color, momentos, trophies, medals, sports caps, T-shirts, certificates, invitation cards, flower bouquets, woollen shawls, rope, first aid box, cricket ball, shuttlecock, and related accessories.

What are the key eligibility criteria for UP procurement?

Demonstrated experience in supplying multi-item event merchandise, compliance with standard procurement processes, ability to meet delivery timelines, and capacity to handle potential quantity variations up to 25% while maintaining contracted rates.

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