Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810)
Employees State Insurance Corporation (esic)
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
26-Nov-2025, 1:00 pm
Bid End Date
06-Dec-2025, 1:00 pm
EMD
₹27,390
Progress
Quantity
11000
Bid Type
Two Packet Bid
The procuring organization is the Office Of JS And Chief Administrative Officer under the Defence Department, seeking Non Paper Printing Services for securitized laminated photo duty badges in PVC, aligned to ISO/IEC 7810. The project scope covers quantity-based supply of PVC badges with specified security features, issued under a government tender. The estimated value is not disclosed; EMD is ₹27,390. Location is New Delhi, with bid submission terms requiring DD payments and hardcopy delivery. The tender emphasizes certificates and past experience proofs, with a focus on delivery readiness and financial integrity.
Product/service: Non Paper Printing Services for securitized laminated photo duty badges
Quantity/scale: Not disclosed in BOQ; quantity-based procurement
EMD/Value: ₹27,390
Standards: ISO/IEC 7810 (PVC ID badge formulation); badge security features per project
Delivery: Hardcopy EMD and documents to buyer within 5 days of bid end/opening; DD to be delivered within 15 days after award
Experience: Evidence via contract copies, client certificates, or equivalent documents acceptable
EMD required: ₹27,390 via DD or online to JS & CAO, New Delhi
Delivery terms: hardcopy EMD and documents within 5 days; post-award DD submission within 15 days
Past project evidence: contract copies or client execution certificates accepted
EMD payable by DD/online to JS & CAO, New Delhi; post-award DD delivery within 15 days
Hardcopy EMD and required documents must reach the buyer within 5 days of bid end/opening
Penalty terms will be defined in ATC/Corrigendum; non-compliance may lead to bid rejection
Not under liquidation, court receivership, or bankruptcy; undertaking required
Submit EMD of ₹27,390 via DD or online; hardcopy DD to arrive within 15 days of award
Provide past experience proof via contract copies, invoices, or client certificates
Employees State Insurance Corporation (esic)
NORTH 24 PARGANAS, WEST BENGAL
Employees State Insurance Corporation
WEST DELHI, DELHI
Field Operations Division (fod)
RANCHI, JHARKHAND
N/a
National Rural Health Mission (nrhm) State Health Society
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GST certificate
PAN card
Past experience certificates or contract copies with client invoices
Financial statements or self-certified financial proof
EMD payment proof (DD or online receipt) and scanned copy
Technical bid documents and certifications
OEM authorization or agency agreement (if applicable)
Delivery and acceptance certificates (if available)
Bidders must submit GST, PAN, past experience proof, financial statements, and EMD of ₹27,390 via DD or online. Include technical bid and OEM authorizations if applicable. Ensure delivery of hard copies within 5 days of bid end and DD within 15 days after award. Compliance with ISO 7810 is required.
Provide GST certificate, PAN, contract copies or client execution certificates, invoices, financial statements, EMD proof, and technical bid with required certificates per ATC. Upload all certificates sought in the bid and ATC; ensure hardcopy DD reaches buyer within 15 days after award.
EMD is ₹27,390 payable via DD to JS & CAO, New Delhi or online; scanned proof of DD must accompany bid; hard copy DD must reach buyer within 15 days after award. DD should be in favor of JS & CAO.
Badges must be PVC with ISO/IEC 7810 compliance for ID card dimensions; security features and serialisation should align with the project scope; ensure badge construction and materials meet specified standard requirements.
Hardcopy EMD and documents must reach the buyer within 5 days of bid end/opening; after award, the DD copy can be uploaded and hard copy delivered within 15 days. Timely submission is critical for eligibility.
Acceptable proofs include contract copies with client invoices, execution certificates, or third-party inspection notes. Each document should demonstrate successful past provision of badge printing or related security item supply similar in scale.
Payment terms will be defined in the ATC; typically terms include milestone or post-delivery payment. Ensure adherence to qualification with certified invoices and delivery acceptance in line with the contract, and verify any advance or retention terms in the final agreement.
Eligibility requires a clean financial and legal standing (no liquidation); must meet experience criteria via past contracts; provide GST, PAN, and EMD proof, along with technical and OEM documentation. Ensure compliance with ATC and Corrigendum specifics.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS