Bid Publish Date
03-Aug-2026, 11:51 am
Bid End Date
17-Aug-2026, 12:00 pm
Location
Progress
The Directorate Of Horticulture Kashmir invites bids for flex posters/banners in Budgam, Jammu & Kashmir. Procurement focuses on standard poster materials and display banners across the Horticulture Production Department. The BOQ shows zero items, while the procurement scope covers product types, material, GSM, printing, sizes, mounting, color, lamination, and printing side. The notice highlights quantity fluctuation up to 25% and a flexible delivery timeline tied to the original delivery period, with calculations based on increased quantity. This tender requires adherence to buyer-specific terms and local procurement procedures. The opportunity targets suppliers capable of ISI/ISO-adjacent standards and on-time delivery within the extended window prescribed by the option clause.
Product Type: Flex posters/banners
Material Type: Not specified in data; bidders must confirm
GSM of Material: Not specified; expect standard outdoor banner GSM
Printing Type: Not specified; confirm digital/offset as required
Product Size: Not specified; provide standard banner dimensions
Mounting/Display Type: Not specified; confirm wall/floor stand mounting
Printing Side: Not specified; single/double-sided as required
Printing Colour: Not specified; Pantone/CMYK guidance likely
Lamination Type: Not specified; confirm UV lamination optional
Quantity may increase/decrease by up to 25% at contract award
Delivery period extends proportionally with quantity; minimum 30 days
ATC document uploaded by Buyer; follow terms precisely
Not specified in data; bidders should confirm milestones and timeline with purchaser
Delivery period may be recalculated when quantity changes; minimum 30 days
Not specified; verify LD provisions in final contract and ATC
Experience in producing government banners or flex posters
GST registration and financial stability evidence
Proven ability to meet ISI/ISO-adjacent or equivalent standards
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ARSALAN NAZIR DAR Under PMA | Make : NA Model : na | 17-08-2026 11:37:57 | |
| 2 | M/S NASCENT ENTERPRISES Under PMA | Make : NA Model : na | 17-08-2026 11:28:14 | |
| 3 | OS ENTERPRISES Under PMA | Make : NA Model : na | 11-08-2026 16:39:11 | |
| 4 | PRINT PLANET Under PMA | Make : NA Model : NA | 16-08-2026 20:24:07 | |
| 5 | THE JK MULTIPURPOSE COOPERATIVE LIMITED Under PMA | Make : NA Model : na | 15-08-2026 23:08:06 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | THE JK MULTIPURPOSE COOPERATIVE LIMITED Under PMA | Item Categories : Flex Posters / Banners (V2),Flex Posters / Banners (V2) | |
| L2 | PRINT PLANET Under PMA | Item Categories : Flex Posters / Banners (V2),Flex Posters / Banners (V2) | |
| L3 | M/S NASCENT ENTERPRISES Under PMA | Item Categories : Flex Posters / Banners (V2),Flex Posters / Banners (V2) |
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Quantity
75
Category
Flex Posters / Banners (V2)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Flex Posters / Banners (V2) (Q4)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Budgam
Delivery Pincodes
191111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manzoor Ahmad Dar | 191111,Haknipora Budgam | Budgam | Jammu And Kashmir | 191111 | 50 | 15 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates
Financial statements (audited if available)
Technical bid documents
OEM authorizations (if applicable)
EMD/Security deposit (as per purchaser guidance)
Any ISI/ISO-related compliance certificates
Product sample or mockups (if required by ATC)
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Product Type | Banner |
| STANDARDS | Material Type | Flex |
| STANDARDS | GSM of the Material | 300 gsm |
| STANDARDS | Printing Type | Digital Printing |
| STANDARDS | Product Size | 4 feet × 6 feet |
| STANDARDS | Mounting / Display Type | Hanging Type, Mounted Type |
| STANDARDS | Printing Side | Single Side |
| STANDARDS | Printing Colour | Black & White, Multi-Color |
| STANDARDS | Lamination Type | Laminated, Non - Laminated |
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and technical bid. Confirm EMD if required by the Directorate; ensure OEM authorization if using third-party printing. Align with IS/IS standards and local display norms, and upload ATC as mandated in terms.
Required documents include GST certificate, PAN card, experience certificates, financial statements, technical bid documents, OEM authorizations, and EMD if applicable. Ensure all documents reflect the bidder’s eligibility for government procurement and compliance with local regulations.
The tender lists product type, material type, GSM, printing type, product size, mounting, printing side, color, and lamination as standards. Exact values are not published; bidders should propose compliant materials and print methods with ISI/ISO-adjacent alignment and outdoor durability features.
Delivery terms allow an extended period via the option clause; the calculated delivery time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days from the last delivery order date.
EMD details are not specified in the release; verify device-specific security deposit requirements with the Directorate during bid submission and prepare any refundable/forfeitable bid security as directed.
The tender references ISI/ISO-adjacent standards in the standard categories. Vendors should provide compliance documentation, including any relevant IS, BIS, or ISO certifications, and ensure printing inks and laminates meet outdoor durability criteria.