Paper-based Printing Services - Printing with Material; Question Paper; Offset
N/a
SURAT, GUJARAT
Menu
Progress
Quantity
3500
Bid Type
Two Packet Bid
The Directorate Of Advertising And Visual Publicity (DAVP), under the Ministry Of Information And Broadcasting, invites bids for paper-based printing services including printing with material, hardbound notebooks, and offset work in New Delhi, Delhi. The procurement scope is defined by a formal SOW attachment, with no BOQ items currently listed. The tender allows a contract quantity/duration variation up to 25%, enabling responsive adjustments during contract issue. An excess settlement mechanism permits certain additional charges to be claimed, within an agreed cap, requiring mandatory supporting documentation. This opportunity targets providers capable of delivering high-volume, offset-printed materials in compliance with the attached scope. bidders should prepare to align with DAVP’s procurement standards and file sharing via the attached SOW document.
Product/Service: Paper-based printing services including printing with material; hardbound notebook; offset
Location: New Delhi, Delhi
Variation: 25% contract quantity/duration flexibility at issue and post-issue
Excess settlement: Additional charges allowed up to a specified percentage with supporting documents
BOQ: Total Items = 0; refer to SOW for exact deliverables and quantities
Standards/Compliance: To be specified in SOW; align with DAVP procurement norms
Variation clause permits ±25% quantity/duration adjustment
Excess settlement allows extra charges within set cap with documentation
All technical scope defined in the attached SOW; no BOQ items listed
Not specified in available data; follow SOW terms and DAVP standard payment schedule
Delivery timelines to be defined in the SOW; ensure alignment with offset printing and hardbound notebook production
Penalty provisions, if any, will be described in the SOW; bidders must review LD terms and contract conditions
Experience in paper-based printing, offset printing, and notebook production
Financial stability evidenced by 2-3 years of statements
Compliance with DAVP procurement norms and ability to submit OEM authorizations if required
N/a
SURAT, GUJARAT
N/a
NAGPUR, MAHARASHTRA
Kendriya Vidyalaya Sangathan
VARANASI, UTTAR PRADESH
Kendriya Vidyalaya Sangathan
THRISSUR, KERALA
Kendriya Vidyalaya Sangathan
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar paper-based printing projects
Financial statements (last 2-3 years)
EMD/Security deposit documentation (if applicable)
Technical bid documents demonstrating printing capabilities
OEM authorizations (if required by SOW)
Authorized signatory and corporate information
Any specific DAVP format or checklist as per attached SOW
Key insights about DELHI tender market
Bidders should review the attached SOW for scope, ensure eligibility with GST, PAN, and financials, prepare technical bid and OEM authorizations if required, and submit documentation per DAVP guidelines. The 25% variation clause and excess settlement rules apply; confirm compliance before submission.
Submit GST certificate, PAN card, 2-3 years financial statements, experience certificates for printing projects, EMD documents if applicable, technical bid, OEM authorizations, and signatory authorization per SOW requirements to participate.
Technical scope is defined in the attached SOW; bidders must demonstrate offset printing capability, hardbound notebook production, material printing capacity, and compliance with DAVP procurement norms; detailed standards appear in the SOW.
Exact submission deadlines are provided in the SOW; bidders should check the attached file for the final date and time, along with submission portal instructions and required formats.
Payment terms are described in the SOW and DAVP policy; typically involve milestone-based payments with verification of deliverables, and compliance with contract terms; see SOW for exact percentages and timelines.
EMD amount is not specified in the provided data; verify the SOW for any EMD/security deposit requirements and the method of payment and submission deadlines.
Excess settlement allows additional charges up to a specified percentage of item-level total value, with mandatory supporting documents; declare applicability during invoice generation and ensure total invoice aligns with the cap stated in the SOW.
Publications Division
📍 SOUTH DELHI, DELHI
Publications Division
📍 SOUTH DELHI, DELHI
Publications Division
📍 SOUTH DELHI, DELHI
Publications Division
📍 SOUTH DELHI, DELHI
Publications Division
📍 SOUTH DELHI, DELHI
Sign up now to access all documents
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS