Paper-based Printing Services - Printing with Material; Book/Booklet; Offset
Botanical Survey Of India (bsi)
Progress
Quantity
18000
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for paper-based printing services including offset printing with material in Hyderabad, Telangana 500001. Estimated value is ₹999,976, with an EMD of ₹30,000. The procurement references a single tender inquiry (STE) for HQ Delhi Area Printing Press and requires submission of PAN, GSTIN, cancelled cheque, and confidentiality certificate. Tender terms allow a quantity or duration adjustment up to 25% at contract issuance and thereafter, with bidders obligated to accept revised scope. An excess settlement option permits declared additional charges within a defined percentage, subject to supporting documentation. A formal escalation matrix for service support must be provided by the bidder/OEM. The BOQ shows 0 items, indicating a possibly framework or service-based engagement rather than discrete line items. This tender focuses on legacy printing capabilities, documentation clarity, and compliance with buyer terms. Key differentiators include the STE condition, confidentiality requirements, and explicit escalation procedures. Location-specific procurement details, including the Hyderabad placement and government department alignment, shape supplier eligibility and submission strategy.
Category: Paper-based printing services; Offset printing with material
Estimated value: ₹999,976
EMD: ₹30,000
Location: Hyderabad, Telangana 500001
BOQ: 0 items listed
Contract flexibility: +/-25% quantity or duration
Excess settlement: additional charges allowed within approved percentage with documentation
Mandatory documents: PAN, GSTIN, cancelled cheque, confidentiality certificate, escalation matrix
Contract may vary by up to 25% in quantity or duration; bidders must accept revised scope
Excess settlement option allows additional charges within a specified percentage with documentation
STE procurement for HQ Delhi Area Printing Press; PAN, GSTIN, and confidentiality certificate required
Not explicitly detailed in provided terms; bidders should align with standard government invoicing and any escalation-based charges as per excess settlement clause
Delivery timeframe not specified; contract quantity/duration adjustments up to 25% may impact delivery planning
Not specified in the excerpt; check ATC for any LDs or performance bonds tied to service delivery
Must participate as Single Tender Inquiry (STE) for HQ Delhi Area Printing Press
Provide PAN and GSTIN copies with confidentiality certificate
Submit escalation matrix and any OEM authorization as required
Botanical Survey Of India (bsi)
N/a
University Of Jammu
University Of Jammu
JAMMU, JAMMU & KASHMIR
University Library Veer Narmad South Gujarat University
SURAT, GUJARAT
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PAN card copy
GSTIN registration certificate
Cancelled cheque
Confidentiality Certificate
Escalation Matrix for Service Support (telephone numbers)
OEM authorization (if applicable)
Technical bid documents (as per Terms & Conditions)
Any existing experience certificates or prior similar work records (if provided in ATC)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and confidentiality certificate along with the technical bid. The tender is a Single Tender Inquiry for HQ Delhi Area Printing Press. Ensure compliance with the escalation matrix and review the SOW attachment before submission.
Required documents include PAN card, GSTIN certificate, cancelled cheque, confidentiality certificate, and an escalation matrix. OEM authorizations may be needed. Submit technical bid documents as per Terms and ATC. Ensure GST and bank details match bid form.
The EMD is ₹30,000. Payable as specified by the tender authority, typically via demand draft or online transfer. Ensure the EMD is valid through bid submission and until contract finalization, per buyer terms.
Category is paper-based printing services with offset printing and material. The BOQ shows 0 items, indicating a framework or service contract. Ensure alignment with STE, and be prepared for quantity/duration adjustments up to 25% and potential excess charges with documentation.
Submission timelines are not specified here. Bidders should monitor the portal for start/end dates and ensure submission of PAN, GSTIN, confidentiality certificate, escalation matrix, and technical bid according to terms and conditions.
No specific technical standards are listed in the excerpt. However, provide standard government procurement documents, confidentiality certificates, and escalation matrices. If OEM approvals exist, include relevant authorizations; ensure GSTIN and PAN correctness.
Contract quantity or duration can be increased up to 25% at the time of contract issue, and may be revised up to the same limit thereafter. Bidders must accept revised quantity or duration without penalty, per the buyer’s option clause.
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