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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, and offset booklet production in NEW DELHI, DELHI. The scope references general printing services with no BOQ items listed and an estimated value not disclosed. A notable differentiator is the buyer’s 25% flex clause permitting quantity or duration adjustments at contract award or post-award, impacting pricing and execution. This procurement targets suppliers capable of offset printing and booklet production for government communications.
Key Term 1: 25% variation in contract quantity or duration allowed
Key Term 2: EMD amount and detailed payment terms not disclosed
Key Term 3: No BOQ items published; SOW attachment governs scope
Payment terms are not disclosed in the available data; bidders should await DAVP guidance and any SOW-specific terms.
Delivery schedule details are not specified; bidders should reference the SOW attachment for timing and milestones.
No LD/penalty details published; penalties, if any, will be defined in the SOW or contract.
Have relevant experience in paper-based printing and offset booklet production
Possess GST and PAN in good standing
Be prepared to accept up to 25% variation in contract quantity/duration
Quantity
45000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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; Book/Booklet; Offset
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| D K C Hrudhainath | 110003,Room No. 163, 1st Floor, O/o DAVP, Soochna Bhawan, CGO Complex, Lodhi Road | New Delhi | Delhi | 110003 | 45000 | - | Number of pages per Item : 80 |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar printing projects
Financial statements showing turnover (if required by DAVP)
EMD/Security deposit documents (exact amount not disclosed)
Technical bid documents and any OEM authorizations
Any SOW attachments or technical compliance certificates referenced in terms
Key insights about DELHI tender market
Bidders should submit standard GST, PAN, experience certificates, financial documents, and EMD as per the DAVP terms. The SOW attachment governs scope; anticipate a 25% variation clause. Ensure offset booklet capabilities and adherence to government printing norms; monitor DAVP portal for updates.
Required documents typically include GST certificate, PAN card, experience certificates for similar printing projects, financial statements, EMD evidence, technical bid, and OEM authorizations if applicable. Since the BOQ is not published, emphasis is on SOW compliance and standard government bid documents.
Technical requirements are not explicitly listed; bidders should rely on the SOW attachment for specifics. Expect offset printing capabilities, paper stock standards, binding quality, color accuracy, and finishing. Confirm material specs, print runs, and delivery milestones in the contract.
The buyer may increase or decrease contract quantity or duration up to 25% at the time of contract issue and again post-award. Suppliers must agree to revised scope and price adjustments within this limit.
Delivery/fulfillment is expected at NEW DELHI, DELHI 110001 following DAVP procurement norms. Specific milestones and site delivery details will be in the SOW and contract; bidders should seek clarifications during bid stage.
Current data does not disclose payment terms. Bidders should expect DAVP to define terms in the SOW or contract; typical government terms may include milestone-based payments and compliance with delivery acceptance criteria.
EMD amount is not disclosed in the available information. Prospective bidders should prepare to submit standard EMD as per DAVP tender rules on the portal, with exact value defined in the SOW or tender documents.
The SOW attachment will define exact production tasks, paper grades, binding styles, quantities, and deadlines. Since BOQ items are not listed, the SOW is critical for scope clarity and compliance; bidders must align proposals to SOW specifics.