Paper-based Printing Services - Printing with Material; Register; Offset
Food Corporation Of India (fci)
CUTTACK, ODISHA
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Quantity
30
Bid Type
Single Packet Bid
Organization: Rail Wheel Factory Yelahanka (Indian Railways) located in BANGALORE, KARNATAKA. Procures paper-based printing services including printing with material, register, and offset. The tender scope is constrained by no explicit BOQ items and no specified quantity, but the procurement aligns with standard government printing contracts issued by an IR division in Bengaluru. The key differentiator is the direct Railways requirement for integrated printing services that may include material handling and binding. The opportunity sits within state capital logistics and rail workforce support, with potential quantity flexibility under an option clause.
Product/Service: Paper-based printing services with material, registers, and offset printing
Location: Bangalore, Karnataka
Estimated value: Not specified (confirm on portal)
EMD: Not specified (verify tender portal)
Standards/Compliance: Not specified; bidders to comply with standard government printing practices
Experience: Prior paper-based printing for government/railway is advantageous
Delivery: No explicit timeline published; confirm during bid submission
Key Term 1: Quantity/duration may adjust up to 25% at contract issue
Key Term 2: No BOQ; expect either lump-sum or rate-based engagement
Key Term 3: EMD amount and delivery schedule to be confirmed
No explicit payment terms provided; bidders should seek clarification on payment schedule and penalties during bid submission
Delivery timelines unspecified; confirm expected lead times and acceptance criteria with Rail Wheel Factory
No LD details published; bidders should verify penalties and performance bonds in the terms
Experience in paper-based printing services for government or railway sectors
GST registration and financial stability demonstrated by financial statements
Ability to supply offset printing with material and registers within Bengaluru jurisdiction
Food Corporation Of India (fci)
CUTTACK, ODISHA
Food Corporation Of India (fci)
Kachchh District Panchayat
KACHCHH, GUJARAT
Food Corporation Of India (fci)
KHORDHA, ODISHA
N/a
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for paper-based printing services
Financial statements of last 2-3 years
EMD/Security deposit details (as specified on portal)
Technical bid documents demonstrating printing capability
OEM authorizations (if branded equipment used)
Any registrations or certifications relevant to government printing
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, and experience certificates, plus financial statements and EMD as specified on portal. Ensure proof of prior paper-based printing for government work, and include OEM authorizations if using branded equipment. Clarify delivery terms and 25% quantity variance during bid submission.
Submit GST certificate, PAN, 2-3 years financial statements, experience certificates for printing, technical bid with compliance statements, EMD details, and OEM authorizations if applicable. Include any railway-specific registrations and a warranty/AMC plan if requested by the buyer.
No explicit technical specs published; bidders should present standard offset printing capabilities, material handling for registers, and adherence to government printing quality practices. Prepare samples or references to similar government projects to demonstrate capability.
Exact deadline not published in available data; bidders must monitor the tender portal for the final submission date and ensure readiness with a complete bid pack, including EMD and technical compliance, before the portal closing time.
Documentation shows no explicit payment terms; confirm with purchaser during bid clarification. Typically government printing contracts follow milestone-based payments or monthly settlements after acceptable delivery and acceptance.
Eligibility centers on prior experience in paper-based printing for government/railway sectors, financial stability with audited statements, GST/PAN compliance, and ability to meet delivery and quality benchmarks under Railways procurement norms.
Prepare a flexible production and supply plan, confirm objection thresholds for increases/decreases, and include a clearly defined pricing mechanism for quantity variation up to 25% at contract issue to avoid disputes.
Key clause allows up to 25% variation in quantity/duration. No BOQ items; expect potential lump-sum or rate-based engagement. Seek explicit acceptance terms, warranty/AMC expectations, and penalties during bid discussions to avoid ambiguities.
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