Paper-based Printing Services - Printing with Material; Module; Offset,Paper-based Printing Service
N/a
BHARUCH, GUJARAT
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Bid Publish Date
11-Dec-2025, 6:00 pm
Bid End Date
22-Dec-2025, 1:00 pm
Location
Progress
Quantity
173
Bid Type
Two Packet Bid
The Savitribai Phule National Institute Of Wcd in Lucknow, Uttar Pradesh invites bids for a comprehensive set of paper-based printing services, including printing with material for forms, envelopes, visiting cards, letterheads, vinyle printing sunboard, library book pockets, receipts, and related digital outputs. The procurement scope covers multiple stationery and awareness materials used across administrative and programmatic functions. The estimated value and exact quantity are not disclosed, but the contract anticipates a single vendor capable of handling diverse print runs with consistent quality. A notable differentiator is the breadth of item categories (offset and digital) under one contract, requiring a unified print supplier with cross-media capabilities. The tender emphasizes ATC documents uploaded by the buyer and flexible quantity/duration handling as per the option clause. Unique aspects include a 25% amendment window for quantity or duration and an excess settlement feature on invoices for allowable add-ons within predefined limits.
Product/service names: forms, envelopes, visiting cards, letterheads, vinyle printing sunboard, receipts, library book pockets, business cards
Categories: Offset printing and Digital printing
Estimated value: Not disclosed
Delivery location: Lucknow, Uttar Pradesh
Experience requirements: Not specified in data
Quality standards: Not specified; follow standard government procurement quality norms
Option Clause allows ±25% change in quantity or contract duration before contract issue and after issue
Excess settlement enables add-on charges up to a defined percentage with supporting documents
ATC documents uploaded by the buyer govern contractual clauses and acceptance
EMD amount and payment milestones are not disclosed; bidders must refer to ATCs and later tender documents for exact terms
Delivery timelines and installation (if any) are not specified in the provided data; expect standard government procurement delivery terms per ATC
Penalties or LDs are not explicitly mentioned; review ATCs and contract terms for defaults and penalties
Registered printing service provider with GST
Experience in multi-format printing (offset and digital) is advantageous
Ability to handle a wide range of paper-based materials (forms to visiting cards) under a single contract
N/a
BHARUCH, GUJARAT
Indian Navy
ERNAKULAM, KERALA
N/a
N/a
JAMNAGAR, GUJARAT
Airports Authority Of India
ERNAKULAM, KERALA
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GST certificate
Permanent Account Number (PAN) card
Experience certificates for printing services
Financial statements (audited) or/or bank statements
EMD/Security deposit documents (as applicable)
Technical bid documents demonstrating printing capabilities
OEM authorizations or authorized dealer letters (if applicable)
Any ATC-specific submission files uploaded by the buyer
Key insights about UTTAR PRADESH tender market
To bid for the Lucknow printing services tender, submit full GST and PAN details, experience certificates, audited financials, and EM D documents as per the ATC; ensure capability for both offset and digital printing across multiple item categories (forms, visiting cards, letterheads, envelopes, etc.).
Required documents typically include GST certificate, PAN, experience letters in printing, financial statements, EMD, OEM authorizations if applicable, and technical bid. Review the ATC uploaded by the buyer for any sector-specific forms or authorizations.
The scope covers forms, envelopes, visiting cards, letterheads, vinyle sunboards, receipts, library book pockets, business cards, and related digital outputs, all to be delivered in offset and digital formats from a single supplier.
Eligibility typically requires GST registration, demonstrable printing experience, and financial stability; OEM authorizations may be needed for brand-specific requirements; bidders should satisfy ATC terms and ensure capability for multi-format production.
Specific delivery timelines are not disclosed in the provided data; bidders should retrieve the ATC and final contract terms to confirm lead times, production scheduling, and on-site delivery expectations.
Excess settlement allows invoice additions up to a defined percentage of the item-level total value with proper supporting documents; ensure you declare applicability during invoice generation and align with buyer-approved percentage limits.
Before contract issuance, be prepared for up to 25% changes in contract quantity or duration; ensure flexible production capacity, scalable staffing, and clear pricing to accommodate revised scope without contract renegotiation.
The tender data references standard procurement norms; ensure compliance with general quality practices and any IS or ISO alignment if specified in ATC or future amendments; verify any brand-specific OEM requirements in submitted documents.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS