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Indian Space Research Organization Printing Services Tender Thiruvananthapuram Kerala - Brochure A3 to A4 Digital Printing 2026

Bid Publish Date

10-Jul-2026, 11:43 am

Bid End Date

20-Jul-2026, 12:00 pm

Progress

Issue10-Jul-2026, 11:43 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

100

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available data
  • Technical certifications/standards: Not specified in available data
  • Special conditions: 25% quantity/duration variation permitted by buyer
  • Eligibility: 100% payment within 30 days after acceptance; delivery within 2 weeks
  • Warranty/AMC: Not specified
  • Penalties: Not specified
  • Delivery/installation: 2 weeks from PO or final proof
  • Submission: Compliance with attached specification sheet and ATC

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Paper-based printing services with material, including A3 brochure printing folded to A4 and support for digital printing.
  • Delivery: Within 2 weeks from Purchase Order or approval of final proof, whichever is later.
  • Final Output: PDF proof delivery within 3 days of PO date.
  • Payment: 100% payment within 30 days after receipt and acceptance at site.
  • Compliance: Bidders must follow the attached specification sheet and ATC guidelines; no explicit hew standards listed in the data available.
  • Basis of award: Subject to terms in the GeM ATC and page attachments; no BOQ items exist in the current data.

Terms, Conditions & Eligibility

  • Variation clause: Buyer may increase/decrease contract quantity or duration up to 25% at contract issue and post-issuance.
  • Payment terms: 100% payable within 30 days after item receipt and site acceptance.
  • Delivery timeline: 2 weeks from PO/ final proof approval.
  • Documentation: Submit as per attached ATC/spec sheet; ensure readiness with GST, PAN, and relevant certifications.
  • Additional terms: Adherence to standard bid attachments; final PDF delivery within 3 days of receiving PO.
  • No BOQ items present; bidders must rely on attached specifications and ATCs for scope.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance of items at site.

Delivery Schedule

Delivery within 2 weeks from PO date or final proof approval, whichever is later.

Penalties/Liquidated Damages

Not specified in available data.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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 Details

Delivery Locations

1

Delivery Cities

Thiruvananthapuram

Delivery Pincodes

695547

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dileep Kumar S695547,LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE RESEARCH ORGANIZATION), DEPARTMENT OF SPACE, VALIAMALA - 695547ThiruvananthapuramKerala695547100-Number of pages per Item : 32

Authority Records

SPACE DEPARTMENT

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Documents 6

GeM-Bidding-9542926.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar printing projects

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as applicable by tender)

6

Technical bid documents demonstrating printing capability

7

OEM authorizations or brand confirmations (if any)

8

Any ISRO/DOS-specific pre-qualification documents

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for ISRO printing services tender in Thiruvananthapuram 2026

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.

What documents are required for ISRO brochure printing tender in Kerala

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.

What are the technical printing specifications for A3 to A4 brochures in this tender

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.

When is delivery required for ISRO printing contract in Kerala 2026

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.

What are the payment terms for ISRO Department of Space printing tender

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.

What is the bid variation allowed for ISRO printing services tender in 2026

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.

What documents confirm eligibility for ISRO printing services tender in Kerala

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.

How to ensure compliance with ISRO ATC for this tender

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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