Facility Management Services - LumpSum Based - SUPPLY OF SICKLE CELL PATIENT FOOD KIT MONTHLY BASIS
Directorate Of Health Services
WAYANAD, KERALA
Bid Publish Date
06-Feb-2026, 4:01 pm
Bid End Date
23-Feb-2026, 3:00 pm
Value
₹33,000
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
The opportunity is issued by the Publications Division under the Ministry Of Information And Broadcasting for paper-based printing services including printing with material and offset work, located in South Delhi, Delhi 110016. The estimated contract value is ₹33,000 with an undefined EMD. The BOQ lists 0 items, and a dedicated SOW file is attached for scope confirmation. A notable condition grants a contract quantity or duration adjustment up to 25% at various stages, binding bidders to revised terms once issued. This tender targets printers capable of handling single or small-batch offset printing tasks aligned to government paper work.
Printing category: paper-based printing services with offset printing
Location: South Delhi, Delhi 110016
Estimated value: ₹33,000
BOQ: 0 items; confirm quantities via SOW
SOW: Refer to attached file for detailed scope
Deliverable alignment: government procurement formatting and material handling
25% contract quantity/duration variation allowed
SOW must be reviewed to confirm exact deliverables and quantities
EMD amount and payment terms to be clarified in official documents
Buyer may increase or decrease contract quantity or duration up to 25% at contract issue; post-issue adjustments capped at 25%
Detailed scope of work is provided via an attached file; bidders must review to confirm capability
BOQ lists 0 items; bid submission relies on SOW for quantification and deliverables
Experience in government offset printing/printing with material
Proof of GST registration and PAN
Financial resilience to handle ₹33,000 value contracts
Ability to comply with government procurement formats and deadlines
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Health Services
WAYANAD, KERALA
Cpwd
GHAZIABAD, UTTAR PRADESH
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Director General Of National Cadet Corps (dgncc)
TIRUCHIRAPPALLI, TAMIL NADU
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GSTIN registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printing work
Financial statements or turnover proof (where applicable)
EMD submission details (amount and mode) if specified in TOC
Technical bid documenting offset printing capability
OEM/Authorisation letters if subcontracting materials
SOW copy and any pre-qualification documents
Key insights about DELHI tender market
Bidders should review the attached SOW for scope, ensure offset printing capability, and prepare GST, PAN, and financial documents. Verify EMD amount in the terms, though not specified here. Submit technical bid detailing offset printing capacity and past govt work, along with any OEM authorizations.
Required documents include GST certificate, PAN card, experience certificates for printing work, financial statements, EMD submission details, technical compliance documents, and SOW. OEM authorizations or subcontractor letters may be needed if materials are sourced from third parties.
The tender specifies paper-based printing with offset; however, no explicit standard numbers are listed. Bidders must rely on the attached SOW for exact media, ink types, print run capacities, color accuracy, and finishing requirements compatible with government formats.
A maximum of 25% adjustment is allowed at the time of contract issue, with subsequent post-issuance changes also limited to 25%. Bidders must be prepared to accept revised quantities or duration as per the buyer’s decision.
The estimated value is ₹33,000. The delivery schedule and exact delivery locations are defined in the SOW; bidders must align production timelines with government procurement formats and ensure timely delivery per the contract terms.
Demonstrate experience in similar printing projects, provide GST and PAN, show financial viability, and present technical capability in offset printing per the SOW. Include OEM authorizations if using third-party materials and ensure compliance with government bid formatting.
Access the attached SOW file referenced in the tender; download, review scope, and validate printing specifications, media types, color management, and finishing details. Prepare bid to meet exactly those requirements and attach the signed SOW in the technical submission.
The tender is issued by Publications Division under the Ministry of Information and Broadcasting, located in South Delhi, Delhi 110016. Bidders must ensure delivery and invoicing comply with this geographic scope and relevant state procurement rules.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS