Non Paper Printing Services - Area Based - Flex & Banners; Digital; Frontlit flex
Bharat Sanchar Nigam Limited Portal(bsnl)
KOLKATA, WEST BENGAL
Bid Publish Date
11-Jul-2026, 6:27 pm
Bid End Date
21-Jul-2026, 7:00 pm
EMD
₹72,043
Value
₹24,01,440
Location
Progress
Quantity
5841
Bid Type
Two Packet Bid
The opportunity pertains to the Revenue Department of Delhi for non-paper printing services across area-based flex & banners, digital outputs, and flex signage. The estimated contract value is ₹2,401,440.00 with an EMD of ₹72,043. Location: North East Delhi, Delhi 110053. Scope emphasizes area-based printing services and related display materials, with a 25% variation allowance on quantity or duration. A mandating factor is the bidder’s service office must be located in the consignee state to ensure local support. The procurement targets vendors capable of timely supply and consistent print quality for government display media, under a structured acceptance window and compliant financial process.
Non Paper Printing Services for Flex & Banners; Digital; Flex
Estimated contract value: ₹2,401,440.00
EMD: ₹72,043
Variation allowance: 25% of contract quantity/duration
Delivery/location: North East Delhi, Delhi 110053
Office location requirement: in consignee state with documentary evidence
25% variation in quantity/duration at issue of contract
Office of service provider must be located in consignee state; documentary evidence required
EMD payable via Account Payee DD to DDO North East, Delhi; hard copy due within 5 days
EMD and security payments to be made via DD to DDO North East, Delhi; scanned proofs required; hard copies due within 5 and 15 days respectively after award
Not explicitly defined; bidder must ensure timely supply of flex & banners, with local service support in North East Delhi
Not detailed in data; bidders should anticipate standard government LD provisions as per GeM GTC and ATC document
Must demonstrate non-paper printing service capability for banners/flex, including digital outputs
Must provide documentary evidence of local office in North East Delhi
Must submit EMD ₹72,043 via DD with bid; ensure hard copy delivery as required
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Flex
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
North East
Delivery Pincodes
110093
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manoj Kumar Raghav | 110093,O/o District Magistrate (North East) Nand Nagri Delhi | North East | Delhi | 110093 | 5841 | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Sanchar Nigam Limited Portal(bsnl)
KOLKATA, WEST BENGAL
Director Of Health Services Family Welfare
KAMRUP, ASSAM
N/a
SURENDRA NAGAR, GUJARAT
N/a
SURENDRA NAGAR, GUJARAT
N/a
SURENDRA NAGAR, GUJARAT
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GST registration certificate
PAN card
Experience certificates in non-paper printing services
Financial statements (last 2-3 years)
EMD submission proof (DD or online remittance) and scanned copy
Technical bid documents and compliance certificates
OEM authorizations (if applicable) or vendor qualification documents
Documentary evidence of office presence in the consignee state
Key insights about DELHI tender market
To bid, ensure your firm provides flex banners, digital printing, and flex services with local North East Delhi presence. Submit EMD ₹72,043 via DD to DDO NORTH EAST, include GST, PAN, experience proofs, and office evidence. Include ATC references and GeM GTC compliance.
Required documents include GST certificate, PAN, complete financial statements, at least 3 years of experience in printing services, EMD proof via DD, technical bid, OEM authorizations if applicable, and documentary evidence of a local office in North East Delhi.
EMD is ₹72,043 payable via Account Payee DD to DDO NORTH EAST, Delhi. After award, provide scanned DD proof; hard copy due within 15 days. PBG is optional under GeM GTC; otherwise bond or DD may be used as per ATC guidance.
The buyer allows up to 25% variation in contract quantity or duration at issuance; after contract award, the variation can still be up to 25% with bidder consent for lumpsum scope expansion.
The service provider must have an office located in the same state as the consignee, i.e., Delhi, with documentary evidence to be submitted with the bid.
Delivery commitments should align with the North East Delhi requirement, ensuring timely supply of flex/banners. Payment terms follow government norms with escrow and invoicing per GeM ATC; EMD and security procedures must be completed prior to contract closure.
While explicit standards are not listed, bidders should adhere to general government procurement quality norms and ensure compliance with IS 550 or equivalent industry standards where applicable; verify ATC for any additional certification requirements.
Any approved variation up to 25% may adjust contract value and deliverables. Bidders should price flexible production capacity and outline cost implications for potential increases or reductions, while maintaining agreed service levels and delivery timelines.
Kendriya Vidyalaya Sangathan
📍 JALANDHAR, PUNJAB
N/a
📍 SABARKANTHA, GUJARAT
N/a
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Directorate Of Horticulture,kashmir
📍 ANANTHNAG, JAMMU & KASHMIR
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS