Promotional/Merchandise/ Office Gifting Printing Service,Promotional/Merchandise/ Office Gifting Pr
Field Operations Division (fod)
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
03-Jun-2026, 10:40 pm
Bid End Date
15-Jun-2026, 9:00 am
Value
₹5,22,150
Location
Progress
Quantity
225
Bid Type
Two Packet Bid
Organization: Chhatrapati Shahu Ji Maharaj University Kanpur. Procurement: Promotional/ Merchandise/ Office Gifting Printing Service. Location: Kanpur Nagar, Uttar Pradesh 208001. Estimated Value: ₹522,150. Delivery/installation address: Administrative Building, CSJM University, Kalyanpur, Kanpur 208024. Delivery area: in-state service provider required; 50% quantity/duration flex allowed. Certificates and bidder financial standing mandated; no BOQ items listed. This tender targets suppliers capable of campus gifting print work and promotional material production under university administration rules. Unique clause: service provider office must be located within the same state; document evidence required. This procurement has specific compliance terms and a risk-adjusted scope aligned to university events and branding needs.
Promotional gifts and printing service scope
Delivery address: CSJM University, Administrative Building, Kanpur 208024
Contract flexibility: 50% quantity/duration variances
UP service-provider office requirement with documentary proof
Mandatory certificates and financial standing documentation
BoQ shows 0 items; indicates non-itemized promotional printing scope
EMD amount not disclosed in tender documents
50% quantity/duration adjustment permitted
Office of service provider must be in Uttar Pradesh
Delivery to CSJM University Kanpur; certificate uploads required
Payment terms are not explicitly defined; bidders should anticipate standard university procedures post-award and documentation verification.
Delivery and installation (if applicable) to be performed at CSJM University, Kanpur 208024; no fixed timeline published.
No LD details provided; standard university procurement penalties may apply upon contract breach or delayed delivery.
Not under liquidation, court receivership, or bankruptcy
Office of service provider located in Uttar Pradesh with documentary evidence
Submission of all mandatory certificates and financial documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Promotional/Merchandise/ Office Gifting Printing Service
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar promotional printing/merchandise work
Financial statements (last 2 years)
EMD/Security deposit proof (if applicable)
Technical bid documents and compliance certificates
OEM authorizations (if required by ATC/Corrigendum)
Proof of state-level service provider office (UP)
Key insights about UTTAR PRADESH tender market
Bidders should submit mandatory documents (GST, PAN, experience certificates, financials) and ensure no liquidation status. Provide UP-based service provider proof, and upload ATC-compliant certificates. The contract allows a 50% scope/duration adjustment; confirm delivery address CSJM Kanpur 208024 and align with university payment workflow.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD proof (if applicable), technical compliance certificates, OEM authorizations if needed, and proof of UP office presence. All must be uploaded with the bid per ATC terms.
Delivery must be to Administrative Building, CSJM University, Kalyanpur, Kanpur 208024. The contract includes possible installation/commissioning; bidders should plan for on-site delivery and coordination with university facilities per the stated address.
The estimated contract value is ₹522,150. Scope covers promotional gifts and office printing/merchandise services for university events; the BoQ shows zero line items, indicating broad promotional printing requirements rather than fixed quantities.
Eligibility requires not being liquidated, possessing UP state-based service-provider status, and submitting all required certificates and financial documents. The supplier must meet documentary evidence requirements and be capable of delivering at the CSJM Kanpur address.
The contract allows OPTION CLAUSE 50%: the buyer can increase/decrease quantity or duration up to 50% at contract issue; post-issue, increases up to 50% with service provider consent.
Submit GST, PAN, experience certificates, financial statements, EMD proof, technical compliance certificates, and UP-based service proof. Upload all required documents per ATC; non-submission risks bid rejection.
Payment terms are not explicitly stated; bidders should anticipate university procurement norms post-award, contingent on delivery verification, acceptance, and compliance with submitted documents and certificates.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS