Custom Bid for Services - PRINTING OF REGISTERS VARIOUS TYPES
Airports Authority Of India
Bid Publish Date
13-Jul-2026, 8:01 pm
Bid End Date
23-Jul-2026, 9:00 pm
Value
₹1,00,000
Progress
Quantity
1
Similar Category
Paper-based Printing Services
Bid Type
Two Packet Bid
Food Corporation Of India invites bids for printing of customized registers under the Department Of Food And Public Distribution. Estimated value is ₹100,000. Location details are not disclosed in the tender data. The procurement category is Custom Bid for Services - printing of customized register. The absence of a BOQ implies a service-based scope centered on printed register outputs. A notable clause permits a 50% adjustment in contract quantity or duration during issuing and post-issuance, enhancing project flexibility. This procurement targets vendors capable of reliable print production, color accuracy, and timely delivery, with ATC terms referenced in the uploaded document. The opportunity requires bidders to align with the buyer’s quantity and timeline modifications as specified. The unique aspect is the combination of a narrow-value printing contract with a broad flexibility clause that can influence scope up to half of the original terms.
Product/Service: printing of customized registers
Estimated value: ₹100,000
BOQ: Not available (0 items published)
Standards: Not explicitly specified; refer to ATC for formatting/quality expectations
Delivery: Not specified; ATC terms govern timelines
Experience: Not explicitly stated; rely on ATC for technical capability requirements
OEM/Brand: Not specified; check ATC for any brand/OEM conditions
50% quantity/duration variation allowed by buyer at contract issue and post-issuance
EMD amount not stated; verify in ATC before bid submission
Delivery timelines and payment terms governed by uploaded ATC document
Payment terms to be as per ATC terms uploaded with bid documents; not specified in base data
Delivery expectations governed by ATC; no explicit deadlines in base tender data
Penalties potential may be defined in ATC; no LD details in base information
Eligibility criteria to be detailed in ATC; bidders should review OEM authorization requirements
Demonstrated capability in printing of official registers or similar printed materials
Compliance with GST, PAN, and financial standing as per ATC submission requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - printing of customized register
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
15-07-2026 09:00:00
Pre-Bid Venue
FCI, DIVISIONAL OFFICE PORT BLAIR DOLLYGUNJ
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anand Baraik | 744103,DIVISIONAL OFFICE FOOD CORPORATION OF INDIA DOLLYGUNJ PORTBLAIR | South Andamans | Andaman And Nicobar Islands | 744103 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
Food Corporation Of India (fci)
KRISHNA, ANDHRA PRADESH
Indian Army
JAMNAGAR, GUJARAT
Indian Coast Guard
Indian Coast Guard
Tender Results
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GST Registration Certificate
PAN Card
Company/Organization Experience Certificates
Financial Statements (audited if available)
EMD/Security Deposit (if specified in ATC)
Technical Bid Documents (as per ATC)
OEM Authorization or Authorized Dealer Certificates (if required by ATC)
Any Certifications or Quality Compliance (if required by ATC)
Bidders must review the ATC document, submit GST, PAN, experience certificates, financial statements, and the technical bid. The contract allows up to 50% variation in quantity/duration. Ensure OEM authorizations if required and align with ATC-specified formatting and delivery expectations.
Required documents include GST certificate, PAN, company experience certificates, financial statements, EMD (if specified in ATC), and Technical Bid per ATC. OEM authorization may be needed for brand-specific printing materials as per the uploaded terms.
Technical specifics are defined in the ATC file attached to the tender. Key elements likely include print quality, color accuracy, paper grade, binding method, and formatting; bidders should obtain and comply with the ATC standards for IS/quality benchmarks and official format.
Deadline details are not present in the base data; bidders must refer to the ATC document for exact submission dates and submission process, including any online portal requirements and bid validity period.
The EMD amount is not specified in the base tender data; verify the exact value in the ATC file and prepare the payment method (DD/online) as prescribed to ensure bid eligibility.
Any eligible printing service provider meeting GST, PAN, financial stability, and potential OEM authorization requirements outlined in the ATC can bid. Specific eligibility criteria are detailed in the uploaded ATC document.
Delivery terms are defined in the ATC; payment terms are also specified there. Expect standard government procurement terms, with conditions on delivery milestones, acceptance testing, and payment release within the ATC framework.
Standards are defined in the ATC; bidders should confirm any required certifications (printing quality, compliance, or brand authorizations) and submit related certificates as part of the technical bid per ATC guidelines.
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS