Non Paper Printing Services - Area Based - Flex & Banners; Digital; PVC (as per ISO/IEC 7810)
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
10-Jul-2026, 11:19 pm
Bid End Date
21-Jul-2026, 10:00 am
EMD
₹10,000
Location
Progress
Quantity
1000
Bid Type
Single Packet Bid
Directorate Of Horticulture, Kashmir invites bids for Non Paper Printing Services in the ANANTNAG, JAMMU & KASHMIR region. Scope covers area-based flex and banners, digital prints, PVC items, nameplates, signages, handwritten materials, and signage in various materials (metallic, acrylic, stainless steel, sunboard, PVC). The tender includes an EMD of ₹10,000 and an estimated value is not disclosed. BOQ items are listed as zero, indicating a potential framework or multiple small deliveries. The buyer terms allow up to 25% variation in quantity or duration at contract issue and subsequently, with consent for lumpsum service contracts. This tender is characterized by its broad material category, potential for multiple formats, and localized procurement needs in Anantnag under the Horticulture Production Department. Unique aspects include lack of detailed specifications and the explicit quantity/term flexibility.
EMD of ₹10,000 required for bid submission
Quantity/duration may vary up to 25% at contract issue
BOQ contains 0 items; indicates flexible or ad-hoc orders
Not explicitly defined; standard practice to follow agency norms, with EMD submission mandatory
Not specified; delivery depends on project orders under Horticulture Production Department
No LD details provided in tender data
Eligibility aligned with standard government procurement prerequisites
GST registration and PAN mandatory
Experience in non paper printing services preferred
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Non Paper Printing Services - Area Based - Flex & Banners; Digital; PVC (as per ISO/IEC 7810) , Non Paper Printing Services - Area Based - Nameplates & Signages; Handwritten; Metallic, Acrylic, Stainless Steel, Sunboard, PVC (as per ISO/IEC 7810)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 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 11:00:00
Pre-Bid Venue
CHO OFFICE ANANTNAG
Delivery Locations
1
Delivery Cities
Anantnag
Delivery Pincodes
192101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mudasir Ahmad Rather | 192101,DC OFFICE COMPLEX ANANTNAG | Anantnag | Jammu And Kashmir | 192101 | 500 | - | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Vishwakarma Government Engineering College Chandkheda Gandhinagar
GANDHI NAGAR, GUJARAT
Indian Air Force
JODHPUR, RAJASTHAN
E-nagar Palika Government Of Madhya Pradesh
SHAHDOL, MADHYA PRADESH
Kendriya Vidyalaya Sangathan
JABALPUR, MADHYA PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar non paper printing projects
Financial statements / turnover proof
EMD submission receipt (₹10,000)
Technical bid documents showing capability for banners, flex, signage
OEM authorizations or vendor credentials (if applicable)
Any prior work orders or completion certificates related to signage
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements, then submit the EMD of ₹10,000. Ensure compliance with area-based printing categories (banners, nameplates, signage) and review ATC terms allowing up to 25% scope variation. Attach OEM authorizations if required.
Required documents typically include GST certificate, PAN card, experience certificates for signage work, financial statements, EMD receipt, and technical bid detailing capabilities in banners, flex, and PVC signage. OEM authorizations strengthen acceptance likelihood.
The tender references PVC (as per ISO/IEC 7810) for signage materials. Bid submissions should confirm PVC material compliance to that standard and provide product data sheets, warranty terms, and installation suitability per project orders.
EMD is ₹10,000. Bidders must submit via online payment or demand draft as per agency instructions. Ensure the EMD accompanies the technical bid and is valid through the bid evaluation period.
The buyer may increase or decrease contract quantity or duration up to 25% at the time of contract issue. After issue, quantity adjustments remain limited to a further 25% with seller acceptance for lumpsum contracts.
Delivery timelines are not specified in the data. Bidders should be prepared to fulfill project orders as they arise, aligning with the Horticulture Production Department’s schedule and assessed needs during contract execution.
The tender cites ISO/IEC 7810 reference for PVC materials. Ensure PVC components comply with this standard and attach corresponding certificates or test reports in the bid package.
ATC allows a contract scope expansion up to 25% with the buyer’s consent. If applying for a lumpsum service arrangement, ensure you can accommodate potential increases in volume or duration without penalty.
Gmsh16
📍 CHANDIGARH, CHANDIGARH
Kendriya Vidyalaya Sangathan
📍 JALANDHAR, PUNJAB
N/a
📍 SABARKANTHA, GUJARAT
N/a
📍 NORTH EAST DELHI, DELHI
Kendriya Vidyalaya Sangathan
📍 RAIPUR, CHHATTISGARH
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS