Government Tender Published for Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; 190 GSM white media in PATNA, BIHAR

The eligibility requirements include being a registered entity with at least 2 years of past experience in similar printing services, along with a minimum average annual turnover of 40 Lakhs. If a bidder seeks exemption from these criteria, they must upload supporting documentation for evaluation.

Bidders are required to provide various documents that include proof of past experience in non-paper printing services, financial statements demonstrating the minimum turnover, and any additional documentation as detailed in the tender's terms and conditions.

To register for this Non Paper Printing Services tender, bidders must ensure they meet the eligibility criteria and submit their bids along with required documentation through the specified online portal referenced in the main document.

The submission documents must be in standard formats like PDF or JPEG as typically required for official tender submissions. It is crucial to refer to the tender document for any specific file format requests.

All prospective bidders are expected to adhere to the technical specifications described in the bid documents, including details about print quality, dimensions, and specific media types used. Bidders should review the linked documents for precise requirements.

Yes, bidders must comply with relevant quality standards for print materials as specified in the tender documents. This ensures that the printed output meets the expected quality set by the Urban Development and Housing Department.

Bidders must ensure compliance with all relevant procurement rules outlined in the tender, including adherence to local content and provisions for supporting initiatives laid out in the 'Make in India' policy.

The EMD required for this tender is 54,000. This amount must be submitted alongside the tender documents to secure participation.

The specific performance security details are typically outlined in the general tender terms, and bidders should refer to the official documentation for detailed guidance on requirements following bid acceptance.

While specific payment terms can vary, they generally involve percentage-based payments upon the completion of phases and successful delivery of goods/services. Bidders should refer to the detailed terms in the bid documentation.

The price evaluation will focus on determining the lowest cost proposals that meet all technical requirements. Therefore, bidders should ensure that their pricing reflects both competitiveness and compliance with specifications.

Bidders must submit their bid documents electronically via the designated online portal as specified in the tender announcement, ensuring compliance with submission guidelines.

Deadlines for bid submission, opening of bids and any other important key timelines are available in the detailed tender document shared via the official links above.

While specific provisions for MSEs or startups are not highlighted in this tender, it’s advised for interested bidders to review the local procurement policies linked in the references to explore potential advantages.

Bidders will typically receive notifications regarding the evaluation outcomes through the registered email or the official portal where the tender was submitted. All interested parties should regularly check for updates post tender closure.