Paper-based Printing Services - Printing with Material; Brochure A3 folded to A4; Digital
University Of Jammu
JAMMU, JAMMU & KASHMIR
Bid Publish Date
10-Jul-2026, 11:43 am
Bid End Date
20-Jul-2026, 12:00 pm
Location
Progress
Quantity
100
Bid Type
Single Packet Bid
Organization: Indian Space Research Organisation (Department Of Space) in THIRUVANANTHAPURAM, KERALA seeks paper-based printing services including printing with material for brochures sized from A3 folded to A4 and supporting digital printing workflows. The contract lacks visible BOQ items or a disclosed estimated value. A 25% quantity/duration variation is allowed by the buyer, with post-issuance flexibility up to 25%. Key commercial terms include 100% payment within 30 days after receipt and acceptance, and a requirement to deliver within 2 weeks from PO or final proof date whichever is later. Final document PDFs must be provided within 3 days of PO. The procurement emphasizes adherence to attached specification sheets and ATCs. This tender requires bidders to align with government procurement guidelines and ISRO’s printing standards for government collateral.
Product name: Paper-based printing services with material
Scope: Brochure printing from A3 to A4 fold; digital printing support
Delivery: 2 weeks from PO or final proof
Output format: Final PDF within 3 days of PO
Payment: 100% within 30 days after acceptance
Documentation: Compliance with attached spec sheet and ATC
No BOQ items identified in current data
Variation: Buyer may adjust quantity/duration up to 25%
Payment: 100% within 30 days after receipt/acceptance
Delivery: 2 weeks from PO or final proof date
Output: Final PDF proof within 3 days of PO
Documentation: Submit GST, PAN, experience, financials, and ATCs
100% payment within 30 days after receipt and acceptance of items at site.
Delivery within 2 weeks from PO date or final proof approval, whichever is later.
Not specified in available data.
Experience in paper-based printing services for government or large institutions
Financial stability evidenced by recent financial statements
Capability to deliver final PDF proofs within 3 days of PO
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paper-based Printing Services - Printing with Material; Brochure A3 folded to A4; Digital
Delivery Locations
1
Delivery Cities
Thiruvananthapuram
Delivery Pincodes
695547
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dileep Kumar S | 695547,LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE RESEARCH ORGANIZATION), DEPARTMENT OF SPACE, VALIAMALA - 695547 | Thiruvananthapuram | Kerala | 695547 | 100 | - | Number of pages per Item : 32 |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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JAMMU, JAMMU & KASHMIR
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SURAT, GUJARAT
N/a
NORTH DELHI, DELHI
Indo Tibetan Border Police (itbp)
DEHRADUN, UTTARAKHAND
Office Of The Registrar General And Census Commissioner Census Of India
THIRUVANANTHAPURAM, KERALA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printing projects
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable by tender)
Technical bid documents demonstrating printing capability
OEM authorizations or brand confirmations (if any)
Any ISRO/DOS-specific pre-qualification documents
Key insights about KERALA tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as applicable, along with technical bid and OEM authorizations. Ensure compliance with the attached specification sheet and ATC; final PDF proof must be delivered within 3 days of PO, and payment terms are 100% within 30 days after acceptance.
Required documents include GST registration, PAN card, recent audited financial statements, experience certificates for similar printing projects, technical bid, OEM authorization (if applicable), and EMD documentation. Ensure all documents align with the buyer's ATC and specification attachments.
Scope covers paper-based printing with material for brochures; production for A3 folded to A4; digital printing support; final PDF proof within 3 days post-PO; no explicit IS standards listed in the data, reference attached spec sheet for exact media and finish options.
Delivery must occur within 2 weeks from the PO date or final proof approval, whichever occurs later. Ensure readiness to meet the proof cycles; plan production to avoid delays on site acceptance.
The contract requires 100% payment within 30 days after receipt and acceptance of the items at ISRO’s site. Ensure accurate invoicing with acceptance confirmation to avoid payment delays.
The buyer allows a 25% increase or decrease in contract quantity or duration at contract issue, with a further 25% flexibility after issuance; the service scope can expand with consent for lumpsum contracts.
Eligibility is demonstrated by valid GST and PAN, demonstrable experience in similar printing projects, financial stability, and adherence to attached ATCs. Include OEM authorizations if required and ensure final PDF delivery capability within 3 days of PO.
Review the Buyer Added ATC and attached specification sheets; align with delivery timelines, final PDF deliverables, and 100% payment terms. Prepare documents accordingly and submit as part of the technical bid with all required certificates.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS