Bid Publish Date
17-Apr-2026, 5:36 pm
Bid End Date
28-Apr-2026, 1:00 pm
EMD
₹40,000
Location
Progress
RAQuantity
441
Bid Type
Two Packet Bid
The opportunity is issued by the Higher Education Department Uttar Pradesh for Non Paper Printing Services in Meerut (245206), covering flex & banners, digital and metallic print work. The bid requires an EMD of ₹40,000 and includes an option clause allowing contract quantity/duration changes up to 25%. Bidders must ensure compliance with all certificates cited in the bid document and ATC terms; organization identity is listed as non-specific (N/a) in the tender data. The procurement focuses on area-based printing services with a single broad scope rather than itemized BOQ entries, presenting a localized government printing requirement with bank account details provided for payment arrangements. The tender emphasizes bidder integrity and financial standing, and mandates acceptance of revised quantities if issued. This tender appears location-specific to Meerut, Uttar Pradesh, and targets suppliers capable of multi-format printing across flex, banners, digital and metallic substrates.
Service: Non Paper Printing Services (flex & banners; digital; metallic)
Location: Meerut, Uttar Pradesh (245206)
EMD: ₹40,000
Variation clause: contract quantity/duration adjustable up to 25%
Documentation: mandatory certificate uploads per ATC
BOQ: No items listed; interpretation suggests area-based printing scope
EMD of ₹40,000 required for bid security
Bid quantity/duration can vary up to 25%
Submission of all certificates and documents as per Bid Document/ATC
Payments processed via Indian Bank account details provided in ATC; ensure bid includes bank proof and account validation.
No explicit delivery timeline provided; contract terms permit quantity/duration adjustments up to 25%.
Not specified in data; ATC may define LDs or penalties in the final contract.
Not under liquidation or bankruptcy; good financial standing
Compliant with all mandatory certificates and documents
Ability to fulfill area-based non-paper printing requirements in Meerut
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Metallic
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar non-paper printing work
Financial statements / solvency certificates
EMD submission proof (₹40,000) as specified in ATC
Technical bid/qualifications as per Bid Document
OEM authorizations or certifications if applicable
Any certificates sought in the Bid Document, ATC and Corrigendum
Start
20-May-2026, 4:00 pm
End
21-May-2026, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | N R ENTERPRISES Under PMA | 28-04-2026 11:54:41 | |
| 2 | SHRISTI ADVERTISING Under PMA | 28-04-2026 12:57:52 | |
| 3 | TEK-MARK ADS INDIA PRIVATE LIMITED Under PMA | 28-04-2026 11:33:54 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | N R ENTERPRISES Under PMA Winner | ₹6,63,705 | Item Categories : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Metallic |
| L2 | SHRISTI ADVERTISING Under PMA | ₹6,64,587 | Item Categories : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Metallic |
🎉 L1 Winner
N R ENTERPRISES Under PMA
Final Price: ₹6,63,705
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD ₹40,000 as per ATC. Ensure all required documents are uploaded with the bid, and that you accept the 25% quantity/duration variation clause. Engage with the Higher Education Department Uttar Pradesh and provide bank details for payment.
Submit GST registration, PAN card, at least one experience certificate for non-paper printing, financial statements, EMD receipt, technical bid documents, and any OEM authorizations if applicable. Upload all certificates referenced in the Bid Document and Corrigenda to avoid rejection.
Payments are arranged through the provided bank account in the ATC: INDAN Bank Meerut branch with the stated account number. Ensure timely submission of invoices, verification of bank details, and compliance with project milestones as outlined in the final contract to avoid delays.
The tender data requires certificate uploads per ATC; while explicit standards are not listed, bidders should meet general compliance with government procurement norms and provide any relevant OEM authorizations or certifications requested in the Bid Document.
The contract allows a permissible variation of up to 25% in quantity or duration at the time of contract issue; post-issue, the same 25% limit applies for adjustments as per the ATC.
Since BOQ items are not listed, the bid should align to area-based non-paper printing scope (flex banners, digital, metallic). Ensure your proposal clearly states capacity, formats offered, lead times, and compliance with all ATC documentation.
Verify account details in the ATC: Account No. 50488321629, IFSC IDIB000M690, Bank Indian Bank. Cross-check branch address in Meerut Chaudhary Charan Singh University branch to prevent misrouting of funds.
Bidders without the required certificates may face bid rejection per clause 3 of the ATC. Prepare and upload all demanded certificates and any corrigendum-specified documents before the bid submission deadline.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS