Pencil,Tally Card,Car Dairy,Transparent Talk sheet,Black Cheque Book,Kote Registers four hundred Pa
Dg Armed Forces Medical Service
DARJEELING, WEST BENGAL
Bid Publish Date
25-Oct-2025, 6:47 pm
Bid End Date
04-Nov-2025, 7:00 pm
Location
Progress
Quantity
267
Category
Photo with frame
Bid Type
Two Packet Bid
The opportunity is with the Indian Army, Department Of Military Affairs, located in Jammu, Jammu & Kashmir - 180001 for procurement related to printing and stationery items. The scope includes printing Registers 250 pages and 350 pages, printing attendance registers, printing booklets for amn, Cartridges 88A, and production of photos with frame. The BOQ indicates a total of 6 items in scope, with unspecified quantities, reflecting a multi-item stationery and printing package. The contract emphasizes sample approval before bulk production and post-delivery inspection, with a framework that can adjust delivery timelines if the buyer delays sample approval. Unique aspects include a pre-approval of advance samples and strict acceptance criteria tied to the approved sample. This tender requires bidders capable of scale printing, precise finishing, and adherence to buyer-specified documentation and inspection protocols.
Product/Service: Printing of Registers (250 and 350 pages), attendance registers, amn booklets, cartridges 88A, and photo frames
Estimated value: Not specified in data; bidder to assume multi-item government print procurement
Experience: Prior printing of government stationery or similar multi-item print contracts
Quality/Compliance: Align with approved sample; post-receipt inspection at consignee site
Delivery: Post-sample-approval bulk supply; timeline adjustable if sample approval is delayed
Advance sample approval required within 5 days of award
7-day window to communicate modifications to the sample
Post-receipt inspection at consignee site for acceptance
Contract termination rights for non-performance or misrepresentation
Delivery timelines may be adjusted if buyer delays sample approval
Not specified in data; bidders should expect standard government terms (potential milestone payments after delivery/acceptance).
Delivery tied to approved sample; delays in sample approval may push delivery without liquidated damages.
Penalties not detailed; contract allows termination for material breach or non-delivery.
Experience in government printing or bulk stationery production
Financial stability demonstrated by recent financial statements
Capability to supply multi-item printing packages with sample-based acceptance
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Dg Armed Forces Medical Service
DARJEELING, WEST BENGAL
Indian Army
GURDASPUR, PUNJAB
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Indian Army
Pathankot, PUNJAB
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Registers 250 pages | Registers 250 pages | 100 | nos | 26idou@2021lpo | 30 |
| 2 | Registers 350 Pages | Registers 350 Pages | 50 | nos | 26idou@2021lpo | 30 |
| 3 | Printing attendance register | Printing attendance register | 2 | nos | 26idou@2021lpo | 30 |
| 4 | Printing booklets for amn | Printing booklets for amn | 100 | nos | 26idou@2021lpo | 30 |
| 5 | Cartridges 88A | Cartridges 88A | 5 | nos | 26idou@2021lpo | 30 |
| 6 | Photo with frame | Photo with frame | 10 | nos | 26idou@2021lpo | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printing/printing of registers and booklets
Financial statements or turnover documentation
EMD documents (as applicable by buyer) and payment terms acknowledgment
Technical bid documents demonstrating printing capabilities and quality controls
OEM authorizations or supplier certifications for paper/printing materials (if required)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A ONE TRADERS GENERAL ORDER SUPPLIERS. Under PMA | - | 01-11-2025 08:53:37 | Qualified |
| 2 | HILLS STATIONERS & PRINTERS Under PMA | - | 03-11-2025 17:56:34 | Disqualified |
| 3 | K.K ENTERPRISES Under PMA | - | 30-10-2025 08:29:59 | Qualified |
| 4 | P.P TRADERS Under PMA | - | 03-11-2025 21:27:59 | Disqualified |
| 5 | RISING STATIONERS & PRINTERS Under PMA | - | 29-10-2025 17:46:35 | Disqualified |
| 6 | SHIRDEE AGENCIES Under PMA | - | 31-10-2025 09:43:37 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | K.K ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | ₹99,840 | Item Categories : Registers 250 pages,Registers 350 Pages,Printing attendance register,Printing booklets for amn,Cart |
| L2 | SHIRDEE AGENCIES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹1,05,325 | Item Categories : Registers 250 pages,Registers 350 Pages,Printing attendance register,Printing booklets for amn,Cart |
| L3 | A ONE TRADERS GENERAL ORDER SUPPLIERS. (MSE,MII)( MSE Social Category:General ) Under PMA | ₹1,20,775 | Item Categories : Registers 250 pages,Registers 350 Pages,Printing attendance register,Printing booklets for amn,Cart |
Key insights about JAMMU AND KASHMIR tender market
To bid, bidders should submit GST, PAN, and financials, plus experience certificates for government printing. The process requires an advance sample within 5 days of award and potential modifications within 7 days. Ensure post-receipt inspection readiness and compliance with sample-approved specifications.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid, and any OEM authorizations. Include printing facility details and quality control processes to meet sample approval standards.
Bulk supply is aligned to the approved advance sample; if the buyer delays sample approval, the delivery period may be refixed without LD. Post-delivery inspection occurs at the consignee site.
Specific IS/ISO standards are not listed in the data. Bidders should demonstrate quality control capabilities and prior government printing experience, with documentation showing capability to produce 250/350-page registers and related items.
Within 5 days of award, submit 1 advance sample for approval. The buyer will approve or request modifications within 7 days. The supplier must then produce bulk quantities strictly following the approved sample.
If the sample is not approved, modifications may be required; bulk delivery timelines may be adjusted. If deviations persist, the buyer may terminate the contract after notifying the seller.
Scope includes Registers 250 pages, Registers 350 pages, attendance registers, amn booklets, Cartridges 88A, and photos with frame; six items are listed in the BOQ with unspecified quantities.
Post-receipt inspection at the consignee site is mandatory for acceptance; pre-dispatch inspection is not required as per the terms provided.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS