Progress
Organisation: Anand Agricultural University (AAU), Gujarat. Procurement: Paper-based printing services including printing with material, magazines, and offset work. Estimated value: ₹4,200,000 with EMD of ₹126,000. Location: Anand, Gujarat, 387210. Contract scope: Printing and related services; quantity variation up to 25% allowed; lumpsum adjustments permitted with supplier consent. Unique aspects: Bidders must have an in-state service office and adhere to GeM-based security and performance conditions. This tender targets suppliers capable of in-state execution and timely delivery.
25% quantity/duration variation allowed at contract issue and during execution
EMD ₹126,000 with DD or online submission; performance security via PBG/DD/FDR
In-state Gujarat service office mandatory; documentary evidence required
EMD with DD/online; post-award security via PBG or DD/FDR; hard copies required within 5-15 days
Deliverables to be fulfilled with in-state logistics; documentation and proof to be provided per terms
Not explicitly specified; implied through contract terms and GeM GTC; ensure compliance with delivery timelines
Maintain in-state Gujarat service office with documentary proof
No active liquidation or bankruptcy; provide undertaking
Submit EMD ₹126,000 via DD/online and provide DD/FDR/PBG where applicable
Quantity
204000
Bid Type
Two Packet Bid
Bid Validity
90 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
84
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; Magazine; Offset
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
Anand
Delivery Pincodes
388110
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Patel Shailesh | 388110,University Bhavan, Anand Agricultural University | Anand | Gujarat | 388110 | 204000 | - | Number of pages per Item : 52 |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar printing projects
Financial statements / balance sheet for last 2-3 years
EMD submission proof (DD or online) in favor of AAU GENERAL FUND ACCOUNT
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Proof of in-state Gujarat office / address
Any other bid submission forms as per GeM terms
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD ₹126,000 via Account Payee DD in favour of AAU GENERAL FUND ACCOUNT. Ensure in-state Gujarat office proof, upload DD proof with bid, and deliver hard copies within 5-15 days after award.
Typical documents include GST certificate, PAN, company financial statements, experience certificates for similar work, EMD proof, technical bid, OEM authorizations if applicable, and proof of in-state Gujarat office. Ensure submission as per GeM terms and buyer conditions.
Delivery must be in-state within Gujarat; ensure timely fulfillment of magazines and offset printing orders. Hard copies of EMD/PBG documents should be delivered within 5-15 days of award. Quantity may vary up to 25% per contract terms.
EMD for this tender is ₹126,000. Submit via Account Payee Demand Draft in favour of AAU GENERAL FUND ACCOUNT or equivalent GeM-approved payment method; provide scanned DD proof with bid and deliver hard copy as required.
Tender requires an in-state service office in Gujarat with documentary evidence. No specific technical standard numbers are listed, but compliance with GeM terms and timely delivery is essential.
The buyer may increase quantity up to 25% at contract issue or during execution. The supplier must accept revised quantity and adjust delivery plans accordingly; consent is required for scope expansion in lumpsum-based contracts.
Payment terms are defined through EMD and security mechanisms; while exact milestone payments are not specified, submissions include DD/PBG/FDR options; ensure reference to GeM terms and local approval for final payment schedule.
Meet in-state office requirement, maintain financial stability with no ongoing liquidation, and provide undertaking. Submit EMD ₹126,000, and supply evidence of experience in comparable printing projects and compliance with standard procurement practices.