Paper-based Printing Services - Printing with Material; Wall Calendar; Offset
State Innovations In Family Planning Services Project Agency (sifpsa) Lucknow
Bid Publish Date
17-Nov-2025, 4:02 pm
Bid End Date
27-Nov-2025, 5:00 pm
Value
₹1,66,000
Location
Progress
Quantity
8800
Bid Type
Two Packet Bid
The Bhakra Beas Management Board, located in Chandigarh, Chandigarh, invites bids for paper-based printing services including printing with material, wall calendars, and offset printing. Estimated value is ₹166,000. The supplier will deliver printing assets and materials within the project scope at the Chandigarh location, with a potential quantity/duration adjustment of up to 25% at contract issue and post-issuance. The tender includes an excess settlement option allowing service providers to claim additional charges up to a fixed percentage, requiring supporting documents at invoice time. Distinctive elements include attachments labeled as Scope Of Work and ATC, and a formal file-based reference for bidder clarity.
Key Term 1: 25% contract quantity/duration variation allowed
Key Term 2: Excess settlement with documentation required
Key Term 3: Attachments include Scope of Work and ATC for compliance
Excess settlement allowed up to a defined percentage; invoices require mandatory supporting documents.
No explicit dates provided; refer to Scope of Work attachment for delivery timeline.
No explicit penalties in data; apply standard procurement penalties as per ATC.
Experience in paper-based printing services and calendar production
Compliance with Chandigarh procurement guidelines
Registered GST and valid PAN
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
State Innovations In Family Planning Services Project Agency (sifpsa) Lucknow
Food Corporation Of India (fci)
Food Corporation Of India (fci)
Aryavart Bank
Indian Institute Of Technology (iit)
Tender Results
Loading results...
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printing projects
Financial statements or solvency evidence
EMD submission document (if applicable per tender portal)
Technical bid submission detailing scope of printing services
OEM authorizations or supplier certifications (if required by ATC)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | ANNAI OFFSET PRINTERS Under PMA | 27-11-2025 06:37:59 | Disqualified |
| 2 | CRAYONS ADVERTISING LIMITED Under PMA | 27-11-2025 11:56:40 | Qualified |
| 3 | Global Network Under PMA | 19-11-2025 11:17:52 | Qualified |
| 4 | INTERADS ADVERTISING PRIVATE LIMITED Under PMA | 26-11-2025 12:39:00 | Qualified |
| 5 | M/S K.D. COMPUTERS & GRAPHICS Under PMA | 27-11-2025 14:31:22 | Disqualified |
| 6 | Maharana And Company Under PMA | 21-11-2025 21:49:13 | Disqualified |
| 7 | NATIONAL ADVERTISING AGENCY Under PMA | 27-11-2025 14:37:45 | Qualified |
| 8 | PAL ENTERPRISES Under PMA | 27-11-2025 14:51:55 | Disqualified |
| 9 | REYANSH AUTHORTOPIC PRIVATE LIMITED Under PMA | 17-11-2025 16:45:39 | Disqualified |
| 10 | S S PRINTERS & STATIONERS Under PMA | 27-11-2025 10:11:05 | Disqualified |
| 11 | SAI TRADERS Under PMA | 25-11-2025 13:30:40 | Disqualified |
| 12 | SPEEDWAYS ADVERTISING Under PMA | 24-11-2025 16:26:42 | Qualified |
| 13 | STERLING ENTERPRISES Under PMA | 24-11-2025 16:04:07 | Qualified |
| 14 | THREE ARROWS Under PMA | 27-11-2025 11:03:05 | Qualified |
| 15 | VANAM ENTERPRISES Under PMA | 26-11-2025 20:37:47 | Qualified |
| 16 | Vardhman Offset Under PMA | 26-11-2025 05:07:58 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | THREE ARROWS( MSE Social Category:General ) Under PMA | ₹1,37,632 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L2 | STERLING ENTERPRISES( MSE Social Category:General ) Under PMA | ₹1,48,984 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L3 | VANAM ENTERPRISES( MSE Social Category:General ) Under PMA | ₹1,58,400 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L3 | NATIONAL ADVERTISING AGENCY( MSE Social Category:General ) Under PMA | ₹1,58,400 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L4 | CRAYONS ADVERTISING LIMITED Under PMA | ₹1,95,184 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L5 | SPEEDWAYS ADVERTISING( MSE Social Category:General ) Under PMA | ₹1,99,936 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L6 | Global Network( MSE Social Category:General ) Under PMA | ₹3,78,400 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
| L7 | INTERADS ADVERTISING PRIVATE LIMITED( MSE Social Category:General ) Under PMA | ₹3,85,264 | Item Categories : Paper-based Printing Services - Printing with Material; Wall Calendar; Offset |
Please sign in or create an account to view contract details and download result documents.
Key insights about CHANDIGARH tender market
Bidders must submit GST and PAN, provide experience certificates for calendar/OFFSET printing, attach the Scope of Work and ATC, and comply with the 25% quantity/duration variation rule. Ensure EMD submission as per portal guidance and reference the attached documents for exact deliverables.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD document, technical bid outlining scope, and any OEM authorizations if requested in ATC. Prepare these in the order specified by the portal instructions.
Key specs include production of wall calendars using paper-based printing with material, and offset printing capabilities. Refer to the Scope Of Work and ATC attachments for paper grammage, color mode, binding method, calendar size, and material specifications to ensure compliance.
The data does not specify exact dates; delivery timelines are defined in the Scope of Work attachment (SOW). Bidders should review the SOW/ATC to align production schedules, proofs, and delivery milestones with the contract period.
EMD details are not explicitly disclosed in the summary; bidders must check the tender portal and the EMD section of the ATC to determine the exact amount and payment method (DD/online) if applicable.
Excess settlement allows service providers to claim additional charges up to a defined percentage of the item-level total value, including addons. The percentage and required supporting documents are specified in the invoice guidelines attached to the ATC.
Suppliers must review the attached Scope Of Work and ATC files for exact deliverables, quantities, paper specifications, color standards, proofs, approvals, and packaging requirements to ensure all contractual obligations are met.
Sign up now to access all documents
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS