Department Of Posts Printing Services Tender 2025 - 226 Booklets Printing Offset 281 Pages 86-90 GSM Rajasthan
Department Of Posts
DARBHANGA, BIHAR
Progress
Quantity
125700
Bid Type
Two Packet Bid
Employees State Insurance Corporation (ESIC), Ahmedabad, Gujarat, invites bids for Printing Services including Offset printing with material, forms, cards (2-fold), visitor passes, packing envelopes, and related items. The estimated contract value is ₹2,387,770 with an EMD of ₹119,000. The location is Ahmedabad, Gujarat – 363610. A key differentiator is the contract quantity/duration adjustment of up to 25% at award and post-award, compelling bidders to plan scalable production. Submission requires an EMD via account payee DD payable in Ahmedabad, plus validation through prescribed certificates and prior experience. The tender emphasizes local business presence: the service provider must maintain an office within the consignee state, and provide toll-free service support. A robust past-performance documentation trail is required. The BOQ shows 0 items, indicating a service-rate oriented or framework arrangement rather than itemized line items. The tender also enforces vendor readiness via document uploads and strict adherence to bid terms. This opportunity targets printing houses with offset capabilities and government procurement experience in Gujarat, under ESIC procurement.
Product/service names from tender: Printing services (offset) with material
Estimated value: ₹2,387,770; EMD: ₹119,000
Delivery/location: Ahmedabad, Gujarat; state-based service office required
Standards/certifications: Not specified in data; bidders should adhere to ESIC terms
Experience: Acceptable proofs include contracts, invoices, execution certificates
Warranty/AMC: Not specified in available data
EMD ₹119000 via DD; payable at AHMEDABAD
Office must be in Gujarat; dedicated toll-free service
25% quantity/duration variation allowed; post-award adjustments
No subcontracting without prior written consent; joint liability
Past experience proofs acceptable per tender; certificates required
EMD via DD; no explicit payment schedule provided in data; comply with ESIC terms
Delivery/installation timelines not detailed; ensure readiness per term requirements and bid ATC
Specific LD details not provided; bidders should assume standard ESIC LD provisions or await contract
Bidders must have a Gujarat state-based service office
Demonstrate financial stability and no liquidation proceedings
Submit mandatory certificates and past experience proofs
Department Of Posts
DARBHANGA, BIHAR
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CHENNAI, TAMIL NADU
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HISAR, HARYANA
The Cotton Corporation Of India Limited
AKOLA, MAHARASHTRA
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GST registration certificate
PAN card
Past experience proofs (contract copies, invoices, execution certificates)
EMD submission document (DD) and scanned DD copy
Technical bid documents and compliance certificates
OEM authorization or agency agreement (if applicable)
Proof of service-officer presence in Gujarat (state-office documentary evidence)
Key insights about GUJARAT tender market
Bidders must submit an EMD of ₹119,000 via DD payable in Ahmedabad, upload all certificates, demonstrate a Gujarat-based service office, and provide past experience proofs such as contracts or execution certificates. Ensure compliance with the 25% quantity/duration variation clause and attach the required documents as per ESIC terms.
Required documents include GST certificate, PAN card, past experience proofs (contracts/invoices or execution certificates), EMD DD copy, technical bid documents, OEM authorizations if applicable, and evidence of a Gujarat service office. Upload all certificates per ATC and corrigenda.
The EMD is ₹119,000, to be submitted as an Account Payee Demand Draft in favor of ESI FUND A/C NO-1 payable at AHMEDABAD. Bidder must upload scanned proof of the DD with the bid and deliver the hardcopy within 5 days of bid end/open date.
The contract allows a variation of up to 25% in quantity or duration at the award time and after issue of the contract. Bidders must accept revised quantities or durations and adjust production planning accordingly.
The delivery location is Ahmedabad, Gujarat with a mandatory service office located in the state of the consignee. Documentary evidence of the state-based office is required and toll-free service support must be available.
Acceptable proofs include contract copies with invoices, execution certificates by clients, or alternative documents like Third-Party Inspection release notes demonstrating completion of similar offset printing work.
No BOQ items are listed (0 items). This indicates a framework/service-based engagement rather than itemized procurement; bidders should focus on capability, capacity, and compliance with printing services scope.
Specific standards are not listed in the available data. Bidders should ensure submission of all required certificates and comply with ESIC bid terms, while ensuring offset printing capabilities meet industry norms and service requirements in Gujarat.
Indian Institute Of Management (iim)
📍 AHMEDABAD, GUJARAT
N/a
📍 SEONI, MADHYA PRADESH
Gujarat Technological University Ahmedabad
📍 AHMEDABAD, GUJARAT
Divisional Training Centre Sachin
📍 SURAT, GUJARAT
Bhabha Atomic Research Centre
📍 MUMBAI, MAHARASHTRA
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS