Information - Public Relations - Printing And Stationery Department- Directorate Of Printing And Stationery- Assam - Agency Tenders

The supply must be made based on confirmed order, and the supply must be completed within the period stipulated from the date of issue of the purchase order. Timely delivery shall be considered as the essence of the purchase order.

Payments towards the supply of items will be made as per existing rules procedures on receipt of FOC from the government. Payment shall be made by electronic clearing systems (ECS) to the suppliers nominated bank account.

The contract shall be awarded to the lowest responsive bidder for the tendered items. The contract shall be award to the lowest responsive bidder for the tendered items as determined in the manner specified in itb ****.

The bidder should have experience of supplying goods of similar in nature, it is bidding for, to different government departments/undertaking/entities of quantity as specified below during last three financial years ending on 31st march of the previous financial year i. e. 2021/22, 2022/23 and 2023/24.

If the delivery of supply is delayed or not executed by the supplier beyond stipulated date, then purchaser shall have the right to exercise the following options: to treat the default as breach of contract and to terminate the contract forthwith forfeiting security deposit and taking other action against the supplier within the provisions of contract. Purchaser reserves the right to accept the material after imposing the penalty @1 of the value of the purchase order for every week and part thereof the period of delay from the delivery period subject to maximum of 10 of the total value of material delayed.

Bidders who seek to appeal against any decision, action or omission regarding this particular procurement may do so as per section 38 of thedpsestt0misc352025dpsesttdirectorate of printing and stationary **** assam public procurement act, 2017 and rule 26 of the assam public procurement rules, 2020.

The supplier shall supply total ordered quantity by the procuring entity in each purchase order within the period stipulated. The supply must be made based on confirmed order.

Payments towards the supply of items will be made as per existing rules procedures on receipt of foc from govt. Payment shall be made by electronic clearing systems ecs to the suppliers nominated bank account.

The contract shall be award to the lowest responsive bidder for the tendered items. The contract shall be award to the lowest responsive bidder for the tendered items as determined in the manner specified in itb ****.

The bidder if not the manufacturer of the goods offered should have experience of supplying goods of similar in nature, it is bidding for, to different government departmentsundertakingentities of quantity as specified below during last three financial years ending on 31st march of the previous financial year ****, **** and ****.

If the delivery of supply is delayed or not executed by the supplier beyond stipulated date, then purchaser shall have the right to exercise the following options: to treat the default as breach of contract and to terminate the contract forthwith forfeiting security deposit and taking other action against the supplier within the provisions of contract. Purchaser reserves the right to accept the material after imposing the penalty @1 of the value of the purchase order for every week and part thereof the period of delay from the delivery period subject to maximum of 10 of the total value of material delayed.

Bidders who seek to appeal against any decision, action or omission regarding this particular procurement may do so as per section 38 of thedpsestt0misc362025dpsesttdirectorate of printing and stationary **** assam public procurement act, 2017 and rule 26 of the assam public procurement rules, 2020.

The tender value in inr is 6,85,000.

The supply must be made based on confirmed order, and a period allowed for completion of supply against each purchase order will commence from the date of issue of respective PO. The supply must be made based on confirmed order.

Payments towards the supply of items will be made as per existing rules procedures on receipt of FOC from govt. payments towards the supply of items will be made as per existing rules procedures on receipt of foc from govt.

The contract shall be award to the lowest responsive bidder for the tendered items. he contract shall be award to the lowest responsive bidder for the tendered items as determined in the manner specified in itb ****.

The bidder should have experience of supplying goods of similar in nature, it is bidding for, to different government departments/undertaking/entities of quantity as specified below during last three financial years ending on 31st march of the previous financial year ****, **** and ****. he bidder if not the manufacturer of the goods offered should have experience of supplying goods of similar in nature, it is bidding for, to different government departmentsundertakingentities of quantity as specified below during last three financial years ending on 31st march of the previous financial year ****, **** and ****.

The purchaser reserves the right to accept the material after imposing the penalty @1 of the value of the purchase order for every week and part thereof the period of delay from the delivery period subject to maximum of 10 of the total value of material delayed. purchaser reserves the right to accept the material after imposing the penalty @1 of the value of the purchase order for every week and part thereof the period of delay from the delivery period subject to maximum of 10 of the total value of material delayed.

The tender value is inr 17,35,000. ender value in inr 17, 35, 000

The bid notice states within 7 to 15 days from the date of issue of work order.

The payment schedule against valid invoice will be made as per existing rules and procedures on receipt of FOC from the government.

The contract shall be awarded to the lowest responsive bidder for the tendered items.

The bidder should have a minimum turnover of at least **** lakh and above in each of the three financial years ****, ****, ****.

The purchaser reserves the right to accept the material after imposing the penalty @1 of the value of the purchase order for every week and part thereof the period of delay from the delivery period subject to a maximum of 10 of the total value of material delayed.

The estimated value is ****.

The supplier shall supply total ordered quantity by the procuring entity in each purchase order within the period stipulated.

Payments towards the supply of items will be made as per existing rules procedures on receipt of FOC from govt.

The contract shall be award to the lowest responsive bidder for the tendered items.

The bidder should have experience of supplying goods of similar in nature, it is bidding for, to different government departmentsundertakingentities of quantity as specified below during last three financial years ending on 31st march of the previous financial year ****, **** and ****.

If the delivery of supply is delayed or not executed by the supplier beyond stipulated date, then purchaser shall have the right to exercise the following options: to treat the default as breach of contract and to terminate the contract forthwith forfeiting security deposit and taking other action against the supplier within the provisions of contract.

The bidder must submit the samples as per the specification given at annexure a for the supply of various govt. petty printing works superscribing sample for supply of various govt. petty printing works.

The tender value is inr 12, 50, 000.