Progress
The procuring entity is the Directorate Of Printing in New Delhi, Delhi seeking purchase of Coated Paper and Board (Art and Chromo) conforming to IS 4658 (Q3). The scope is sole supply of goods with an estimated quantity adjustment option of up to 25% during and after award. The contract includes an advance sample approval process requiring submission of 2 samples within 5 days of award, with modification timelines and potential contract termination for non-conformance. The terms also allow option-based delivery extensions and require evidence of past experience through project contracts and invoices. A unique aspect is the flexible quantity and sample-driven acceptance tied to IS 4658 Q3 conformity.
Product: Coated Paper and Board (Art and Chromo) conforming to IS 4658 (Q3)
Quantity: Not specified in BOQ; bid may include up to 25% quantity variation
Delivery: Sample approval within 5 days of award; modification list within 5 days; bulk supply to meet approved sample
Quality/Compliance: IS 4658 (Q3) compliance; advance sample testing and conformity checks
Experience: Proof via contract copies and invoices; self-certification permitted for eligibility
Financial: No explicit EMD amount available; bidders should prepare standard bid security as per terms
Option clause allows +/- 25% quantity adjustment at contract placement and during currency
Advance sample approval process required within 5 days of award with 2 samples
Supply-only scope with conformity to IS 4658 (Q3) and past project proof
Not specified in data; bidders should anticipate standard government payment terms after delivery and acceptance
Delivery period starts from the last date of original delivery order; extended periods rely on option clause with minimum 30 days
Deviations may lead to contract termination or resampling; no explicit LD percentage provided
Demonstrated experience via past contracts for coated paper and board goods
Compliance with IS 4658 (Q3) standards (where applicable to product) and supplier certifications
Ability to submit advance samples within 5 days of award and meet approved specifications
Quantity
1195
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Coated Paper and Board (Art and Chromo) (V3) Conforming to IS 4658 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Central
Delivery Pincodes
110002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| BALRAM NARAYAN | 110002,Govt. of India Press Minto Road | Central | Delhi | 110002 | 1195 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs: contract copies and invoices
Technical bid documents (conformity to IS 4658 Q3, sample submission records)
OEM authorizations if applicable
Financial statements showing turnover (as required by terms)
Any security deposit or EMD documents per buyer terms
Key insights about DELHI tender market
Bidders must submit GST, PAN, and past project proofs; provide IS 4658 Q3 conformity evidence, and exclusive supply-only bid. Include advance sample submission within 5 days of award, and document 25% quantity adjustment capability. Ensure OEM authorizations if required.
Required documents include GST certificate, PAN card, past contract copies and invoices, financial statements, technical compliance certificates for IS 4658 Q3, and any OEM authorizations or warranties. Prepare bid security as per buyer terms and sample submission records.
Delivery begins after original order date; option clause allows up to 25% quantity changes; extended delivery may occur with a minimum 30-day additional period when quantities increase or during currency of contract, per terms.
Paper must conform to IS 4658 (Q3) specifications; bidders should provide conformity certificates, testing reports, and ensure samples meet approved design and weight, finish, and chromo requirements before bulk supply.
Submit 2 advance samples within 5 days of contract award. Buyer will approve or request modifications within 5 days. If delayed, delivery period may adjust without LD; non-conformance may lead to termination or re-sampling.
Scope is strictly supply of goods only; installation or services are not included. Ensure bid price covers all cost components and aligns with IS 4658 Q3 compliance for the supplied paper and board.
Provide contract copies along with invoices and self-certification to show relevance in coated paper shipments. Alternative acceptable proofs include project completion certificates and client acknowledgments demonstrating experience in similar procurements.