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The opportunity is issued by the Revenue Department, Government of Gujarat, for paper-based printing with material, forms, and digital/non-paper printing services, including flex, banners, and PVC formats aligned with ISO/IEC 7810. Location: BHARUCH, GUJARAT 391810. The bid carries an EMD of ₹16,000. Tender scope references general printing services with material handling, but specific itemization is not provided. The procurement appears to cover multi-format print outputs and on-site installation or display materials, with quantity flex under a 25% adjustment clause. This tender requires a technically capable supplier capable of handling mixed media printing and delivery to the specified Gujarat district.
Printing with material, forms; digital/non-paper printing
Flex & banners; PVC (as per ISO/IEC 7810)
No BOQ items available; scope includes multi-format print outputs
EMD amount: ₹16,000
25% quantity/duration adjustment clause
EMD of ₹16,000 required with bid submission
Contract quantity/duration can adjust up to 25%
PVC usage must align with ISO/IEC 7810 standards
No BOQ items specified; ATC governs terms
GST and PAN documentation required for eligibility
Payment terms are defined in the ATC; no explicit terms provided in data
Delivery timelines to be defined in ATC; no specific deadlines in data
LD terms to be specified in ATC; not disclosed in current data
Must submit GSTIN, PAN, and financial statements
Demonstrate capability for multi-format printing including PVC/banners
Adhere to ATC terms including 25% quantity/duration adjustment
Quantity
753050
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
40
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paper-based Printing Services - Printing with Material; Forms; Digital , Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; PVC (as per ISO/IEC 7810)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
17
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)
Delivery Locations
1
Delivery Cities
Bharuch
Delivery Pincodes
392001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vasava Sanjaykumar Ramabhai | 392001,Jilla Seva Sadan, Kanbivaga, Bharuch | Bharuch | Gujarat | 392001 | 750000 | - | Number of pages per Item : 1 |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD submission document (₹16,000)
Technical bid documents as per ATC
OEM authorizations (if required by ATC)
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with the ₹16,000 EMD. Review ATC for quantity/duration adjustment up to 25% and ensure PVC prints comply with ISO/IEC 7810. Prepare OEM authorizations if required and adhere to documented delivery terms.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD receipt of ₹16,000, and technical bid documents per ATC. Provide OEM authorizations where specified and ensure digital/non-paper printing capabilities including PVC/banners per ISO references.
PVC usage must align with IS0/IEC 7810 standard references stated in tender terms. Confirm any additional certifications in the ATC and ensure materials meet required durability and display specifications for banners and forms.
The contract allows a quantity or duration adjustment up to 25% at the time of contract issue or during execution, with bidder consent required for scope expansion under lumpsum services as applicable.
Eligibility includes submitting GST, PAN, experience certificates and financials, plus an EMD of ₹16,000. Demonstrate capability in multi-format printing, including forms, banners, and PVC prints, and comply with ATC terms for adjustments and delivery obligations.
Delivery terms are specified in the ATC and may vary; payment terms are described there, not in the core data. Prepare to coordinate delivery to BHARUCH district and align with the ATC-listed payment schedule and penalties if any.
Ensure your bid includes technical bid documents per ATC, references PVC banners/ISO 7810, and demonstrates capability for paper-based printing, forms, and digital outputs. Cross-check OEM authorizations and material specifications to meet tender expectations.
The EMD is ₹16,000. Submit the EMD along with the bid in the prescribed form, ensuring the payment method matches ATC requirements, and include the EMD payment proof with the submitted bid.