Tender Overview
Organization: Medical Health and Family Welfare Department, Uttar Pradesh. Procurement: Printing services with material across multiple categories (offset, booklets, forms, OPD cards, diaries, posters, leaflets, banners, etc.). Location: Kannauj, Uttar Pradesh (PIN 209720). Estimated value: ₹20,000,000; EMD: ₹200,000. Scope includes high-volume, multi-format print jobs (leaflets, calendars, certificates, folders, brochures) with electronic and hardcopy deliverables. No BOQ items listed; emphasis on broad printing capabilities, including digital formats for non-paper items per note sheet. This tender requires robust service and after-sales support capabilities, as described in the ATC, including dedicated service lines and escalation matrices. Procurement differentiator: extensive range of printing with material across many formats under a single contract, with strict EMD and post-award DD security options. Unique aspect: tender includes both paper-based and non-paper printing requirements, plus mandatory service support infrastructure.
Technical Specifications & Requirements
- Product/Service: Paper-based printing services with material and offset; also includes non-paper digital printing for large formats (banners, hoardings, stands) as per note sheet.
- Categories Covered: Booklets, forms, OPD cards, certificates, calendars, leaflets, flyers, posters, folders, brochures, diaries, banners, and other related prints.
- Quantity/Scale: Not explicitly enumerated; estimated contract value ₹20,000,000 indicates high-volume orders.
- Standards/Certifications: Not explicitly specified; ATC requires dedicated service support and escalation matrices.
- Delivery/Timing: Delivery timelines not stated in the tender data; hard copy EMD must reach within 5 days post bid end/opening; post-award DD delivery within 15 days.
- Quality/Testing: No explicit IS/ISO standards listed; emphasis on reliability and post-sales support.
- Warranty/Support: Post-award support via dedicated toll-free lines and escalation process; OEM/ bidder to provide escalation matrix.
- Brand/OEM: No specific brands mandated; emphasis on service responsiveness.
Terms, Conditions & Eligibility
- EMD: ₹200,000; may be submitted via Demand Draft payable to District Health Society, Kannauj; scanned copy uploaded with bid; hard copy due within 5 days of bid end.
- Payment terms: Not specified in detail; DD-based security permitted; post-award DD can substitute PBG; original DD to be delivered within 15 days.
- Delivery: General delivery terms not detailed; hard-copy security to be delivered within stated timelines.
- Documents required: GST certificate, PAN, experience certificates, financial statements; EMD documents; technical compliance certificates; OEM authorizations as applicable (per ATC).
- Warranty/Penalties: Not specified in data; penalties or LD terms not disclosed in the ATC provided.
- Escalation/Support: Mandatory dedicated service support line and escalation matrix; must be provided by bidder/OEM.
- Submission: Upload scanned EMD proof; deliver hard copies to Buyer as required; ensure compliance with GeM GTC where applicable.
