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Information And Public Relations Department Uttar Pradesh Books Procurement Lucknow UP 2026 - OEM Authorized Reseller, GST/PAN, 25% Quantity Option

Bid Publish Date

12-Jun-2026, 7:54 pm

Bid End Date

23-Jun-2026, 3:00 pm

Progress

Issue12-Jun-2026, 7:54 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

600

Category

Books (V2)

Bid Type

Two Packet Bid

Key Highlights

  • OEM or Authorized reseller with OEM authorization certificate required
  • GST certificate and PAN card mandatory for bidder and OEM
  • Bidder must provide turnover certificates for both bidder and OEM
  • Quantity option: increase/decrease up to 25% during contract
  • Delivery time calculations include a minimum 30-day extension
  • No BOQ items specified; generic Books (V2) category implies flexible catalog
  • PAC Only category indicates procurement under specific performance criteria

Tender Overview

The INFORMATION AND PUBLIC RELATIONS DEPARTMENT UTTAR PRADESH (Lucknow, 226001) intends to procure BOOKS under the Books (V2) (Q2) (PAC Only) category. The tender seeks OEM or AUTHORIZED RESELLERS with OEM authorization, plus GST and PAN documentation, plus turnover certificates for both bidder and OEM. The contract includes an OPTION CLAUSE allowing quantity adjustments up to 25% of bid/contract quantity, with extended delivery calculations and a minimum 30-day extension rule. No BOQ items are listed, suggesting a generic books classification and multiple possible genres, languages, and cover types. This procurement targets suppliers who can certify OEM authorization, GST/PAN compliance, and maintain delivery within contract terms while adapting to quantity changes.

Technical Specifications & Requirements

  • Product scope: Generic BOOKS including: Classification of Books, Genre of Book, Type of Book Cover, Language (multiple entries repeated in spec).
  • No BOQ items available; category remains generic with unspecified exact titles or quantities.
  • Eligibility: OEM or Authorized reseller with authorization certificate issued by OEM; submit GST certificate, PAN card, and turnover certificates for bidder and OEM.
  • Documentation expectations emphasize alignment with OEM branding and compliance, rather than a fixed catalog. The tender anticipates a flexible catalog approach for multiple book titles and formats under the overall category.
  • Delivery terms hinge on option clause and extended period mechanics; bidders should plan for variable volumes and staggered delivery as per contract execution.

Terms & Eligibility

  • Quantity adjustments allowed up to 25% during placement and currency of contract.
  • Delivery period extension follows a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
  • Pre-qualification requires: OEM or Authorized reseller with authorization certificate; upload GST certificate, PAN, and turnover certificates for bidder and OEM.
  • No explicit EMD or payment terms stated; bidders should seek clarity on security deposits and payment milestones during bid submission.

Key Specifications

  • Product/service: Books under Books (V2) (Q2) PAC Only

  • Categories: Classification of Books, Genre of Book, Type of Book Cover, Language

  • No fixed BOQ quantities; generic category scope

  • Delivery: base timeline with option clause for up to 25% quantity variation

  • Standards/Certifications: OEM authorization, GST, PAN, turnover certificates

Terms & Conditions

  • Option Clause permits +/- 25% quantity adjustment

  • Delivery extension calculated with a minimum 30 days

  • OEM authorization and GST/PAN documentation are mandatory

  • Turnover certificates required for both bidder and OEM

Important Clauses

Option Clause

Purchaser may adjust quantity by up to 25% at contract placement and during currency, with delivery period recalculated accordingly.

Delivery Schedule

Extended delivery time formula applied; minimum extension of 30 days; original delivery period governs if needed.

Pre-Qualification

OEM or authorized reseller status required; supporting authorization and turnover documents must be uploaded.

Bidder Eligibility

  • OEM or Authorized reseller with OEM authorization certificate

  • Bidder must submit GST certificate and PAN card

  • Bidder and OEM turnover certificates must be uploaded

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Books (V2) (Q2) ( PAC Only )

Authority Records

INFORMATION AND PUBLIC RELATIONS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9463098.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERIC Classification of Books Non Fiction
GENERIC Genre of Book Business & Economics
GENERIC Type of Book Cover Paperback (Softcover)
GENERIC Language Hindi

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card of bidder

3

OEM authorization certificate (from OEM to bidder)

4

Bidder turnover certificate

5

OEM turnover certificate

6

Any prior experience certificates related to book procurement

7

Technical compliance documents for categoryBooks (V2) and PAC

8

Authorized dealership/reseller certificate (if applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to participate in books tender in Lucknow UPS 2026 with OEM authorization

Bidders must be OEM or an AUTHORIZED reseller with a current OEM authorization certificate. Upload GST certificate, PAN card, and turnover certificates for both bidder and OEM. Ensure participation documents align with PAC requirements and the Books (V2) category; confirm delivery timelines linked to the option clause.

What documents are required for OEM authorized books procurement in UP

Required documents include GST registration, PAN card, OEM authorization certificate, bidder and OEM turnover certificates, and any prior experience certificates related to book procurement. Ensure all documents are valid and reflect current financial year turnover, as these are mandatory for bid submission.

What is the quantity adjustment clause for Lucknow book tender

The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency of the contract. Delivery extension is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension.

Which category and standards apply to the Books (V2) PAC tender

Category focuses on generic books components: Classification of Books, Genre, Cover Type, Language. There are no fixed BOQ items; emphasis on OEM authorization, GST/PAN documentation, and turnover verification to ensure compliant suppliers.

What are the essential eligibility criteria for bidders in UP books tender

Essential criteria include OEM authorization or reseller authorization, GST registration, PAN, and turnover certificates for both bidder and OEM. No explicit EMD details are provided; confirm security deposit terms during bid submission as per tender clarifications.

How to prepare for delivery timelines in the Lucknow books bid

Understand the option clause and extended delivery mechanics. Plan for potential 25% quantity changes and apply the delivery formula accurately. Prepare a flexible logistics plan that accommodates staggered deliveries while ensuring compliance with minimum 30-day extension requirements.

What is required for payment terms and penalties in UP books procurement

The tender text does not specify final payment terms or penalty clauses. Bidder should request explicit payment terms, delivery penalties, and any performance security details during bid submission to avoid post-award disputes.

Where to submit OEM turnover certificates for the UP books tender

Turnover certificates must be uploaded for both bidder and OEM as part of pre-qualification. Ensure certificates reflect current financial year figures and align with GST/PAN details to satisfy procurement compliance.

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