Kendriya Vidyalaya Sangathan Non Paper Printing Services for ID Cards (PVC) ISO/IEC 7810 Tender Chennai Tamil Nadu 2026
Kendriya Vidyalaya Sangathan
CHENNAI, TAMIL NADU
Bid Publish Date
09-Jul-2026, 10:29 am
Bid End Date
22-Jul-2026, 10:00 am
Progress
Quantity
100
Bid Type
Two Packet Bid
The contract is issued by the Social Welfare Department, Andaman & Nicobar, for Non Paper Printing Services including banners, pamphlets, and PVC materials (digital) compliant with ISO/IEC 7810. Scope covers awareness IEC printing for the District Hub for Empowerment of Women at ICDS Urban Project, Attam Pahad, Dollygunj. The award targets a single supplier for all listed items with a monthly supply cadence and a base contract duration of nine months, extendable by up to three months. A vendor must provide samples for approval prior to bulk production and replace defective prints at no extra cost. The ATC specifies quantity flexibility up to 25% and scope expansion with approval. The absence of BOQ items indicates the procurement is process-driven with monthly delivery commitments, and the sample approval step is pivotal to commencement of production.
Product/Service names: IEC printing materials for awareness programme
Quantities: monthly supply orders (not quantified in data; to be defined in order schedule)
Estimated value: Not disclosed
Standards: ISO/IEC 7810 referenced for PVC materials
Delivery: Monthly orders with sample approval prior to bulk production
Warranty: Replacement of defective/misprinted items at no extra cost
Packaging/Transport: Supplier bears packing, loading/unloading, insurance up to destination
Quantity/duration flexibility up to 25% with pre-approval
Sample approval required before bulk printing
MSME exemption possible with UDYAM certificate and essential documents
Not detailed; standard government terms apply post-approval of goods; prompt payment subject to acceptance
Monthly supply orders aligned with project schedule; replacement of defects at supplier's cost
Not specified; quality deviations and late deliveries would trigger rejection and replacement
MSME/Udyam certificate qualifies for EMD exemption
PAN and Aadhaar mandatory for all bidders
Shop Registration in Andaman & Nicobar Islands required
Experience in printing banners, pamphlets, PVC materials preferred
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Non Paper Printing Services - Quantity Based - Banner and Pamplets; Digital; PVC (as per ISO/IEC 7810)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Kendriya Vidyalaya Sangathan
CHENNAI, TAMIL NADU
Azamgarh Division
AZAMGARH, UTTAR PRADESH
Kendriya Vidyalaya Sangathan
ERNAKULAM, KERALA
National Rural Health Mission (nrhm) State Health Society
Employees State Insurance Corporation (esic)
RANCHI, JHARKHAND
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GST registration (not explicitly stated, but commonly required) CRITICAL
PAN Card (Mandatory)
Aadhaar Card (Mandatory)
UDYAM/MSME Certificate relevant category for EMD exemption (Mandatory for MSME)
Shop Registration Certificate in Andaman & Nicobar Islands
EMD submission proof (non-MSME applicants)
Technical compliance documents or sample approval proof (pre-bulk printing)
Experience certificates or prior printing project references (if requested)
Bidders must submit EMD (unless MSME with UDYAM exemption), PAN, Aadhaar, and Shop Registration in A&N Islands. Provide sample prints for approval before bulk printing, and ensure all materials are brand-new and defect-free. Monthly delivery orders apply with 25% variation allowed pre-issuance and post-award.
Submit PAN, Aadhaar, MSME/Udyam certificate if applicable, Shop Registration in A&N Islands, EMD proof (non-MSME), and sample/proofs of technical compliance. Include any prior printing experience certificates if requested, and ensure confidentiality and IP protection commitments.
PVC materials must align with ISO/IEC 7810 reference for durability; banners and pamphlets must be produced after approved digital/physical proofs. Defective items must be replaced at no extra cost. Packaging and insurance responsibilities lie with the supplier up to the destination.
Initial contract term is 9 months from acceptance, with a possible extension of up to 3 months upon mutual consent. Quantity or duration may be adjusted up to 25% during contract issuance and prior to finalization.
Specific payment terms are not detailed; payments typically follow supplier acceptance of goods and conformity with approved proofs, subject to standard government procedures. Ensure timely invoicing after acceptance and adherence to delivery milestones.
MSME bidders may be exempted from EMD upon providing valid UDYAM certificate, PAN, Aadhaar, and Shop Registration. Must demonstrate capability to supply brand-new, defect-free IEC printing materials with sample approval prior to bulk production.
All printed materials must be defect-free and conform to approved proofs. Defective or misprinted items must be replaced at no extra cost within the stipulated time, and the purchaser can reject items not meeting required quality standards.
Monthly orders will specify date/venue/time for delivery. The supplier bears packaging, transport, and insurance up to the consignee. Proof of delivery and alignment with monthly schedules is required for each cycle.
Gmsh16
📍 CHANDIGARH, CHANDIGARH
Kendriya Vidyalaya Sangathan
📍 RAIPUR, CHHATTISGARH
Indian Navy
📍 SOUTH GOA, GOA
N/a
📍 SABARKANTHA, GUJARAT
Odisha State Civil Supplies Corporation Limited
📍 KHORDHA, ODISHA
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS