Karnataka

Financial Eval

Goods

Printing Works Etc Two years from the date of Agreement Stores Purchase Office, UAS, GKVK

University of Agricultural Sciences Bengaluru

Vice Chancellor Office Bengaluru | Bengaluru Urban, Karnataka

Amount: Refer DocsCloses: 18 Aug 2026Closed

Timeline

Published6 Aug 2026
Closed18 Aug 2026
Financial Evaluation—
Award—

Bids

1 Bid18 Aug 2026

#	Company	Amount	Status
1	ANUPRINTERS ₹6,849.90accepted-finance	₹6,849.90	accepted-finance

Tender Value

Refer Docs

EMD Value

₹10,000

Closing Date

18 Aug 2026, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

University of Agricultural Sciences Bengaluru

Contact Person

KRISHNAMURTHY D

Office Number

Mobile Number

Work Description

Printing Works Etc Two years from the date of Agreement Stores Purchase Office, UAS, GKVK

Tender Information

Tender ID

UASBNG/2026-27/IND0304/CALL-2

Reference Number

UASBNG/2026-27/IND0304/CALL-2

Tender Type

Open

Form of Contract

Two Tender Document System(Two Cover)

Location

Vice Chancellor Office Bengaluru

Source Website

Subscribe to view

Documents Required

1 document required · 1 mandatory

Technical Bid

RequiredTENDER CRITERIA SL NO 1 TO 7

Eligibility Criteria

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The Rate contract shall be initially for a period of Two years from the date of Agreement

The Rate approved in this tender shall be valid for the whole of the period of the rate contract and no upward revision will be allowed during the period of the contract

The identified party should print and supply the material within 7 to 10 days after receiving the work order from Store Purchase office irrespective of the quantity. Delay in handling over the printed material is not acceptable and payment would not be made. It shall be the responsibility of the successful tenderer to deliver the printing work at destination premises as stipulated date time of work order

The Bidders may inspect the samples of printing items like Registers, Bill Books & other items before quoting rates on any working day between 1.30 PM to 4.00 PM. Bidders shall quote for all the items is mandatory

The exact value of printing work are required to be procured in 2026-27 & 2027-28 & the quantity of which is tentative and may vary time to time

The Quality of printing should be of good standard and as per requirement. In case it is found that the services are not up to the mark and ordered specification, it would be open to terminate the Agreement and forfeit the Earnest Deposit and black list the firm and next party would be considered for handling over the printing work

All the rates quoted in tender must be inclusive of transportation, packing, forwarding, handling and GST etc

The Tendering Authority reserves the all rights to accept or reject any firm or cancel the tender proceeding without assigning any reason whatsoever

The Bidders should be quoted for all items otherwise the tender will be Rejected.

Lowest tenderer will be decided based on total lowest rates

Technical Criteria

Past Experience

Firm registration/incorporation certificate

Others -- Firm registration/incorporation certificate

Capabilities of Vendor

GST & PAN Card Registration Certificate

GST Registration

Manufacturer /Authorized Dealer Certificate

Others -- Manufacturer /Authorized Dealer Certificate

Broachers of the printing machines should be Compatibility for the tender Specifications/Company Profile

Others -- Broachers of the printing machines should be Compatibility for the tender Specifications/Company Profile

Work done Certificate should be furnished for having Supplied similar of printing work to any Govt. organizations/Institutions duly certified by the competent authority.

Work Done Certificate

Technical Specification of Compliance, Compatibility for the tender Specifications & Clarification for the deviations the firm has quote as per tender specification otherwise tender will be rejected

Others -- A detailed description of the essential technical and performance characteristics of the goods

Financial Status

Past 3 years Annual Turnover Certificate Audited By CA and Income Tax Returns of last 3 years

Audited CA Certificate of Annual Turnover

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹10,000

Important Dates

Last Activity

18 Aug 2026

Published

6 Aug 2026

Bid Opening

20 Aug 2026

Download Ends

17 Aug 2026

BOQ Preview

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Printing Works Etc. (Two years from the date of Agreement)

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

Specification item-4.docx

Others - SPECIFICATIONS • 0.03 MB

KG-1 TENDER DOCUMENT.pdf

Tender Document • 0.82 MB

Tender Notification.docx

Others - TENDER NOTIFICATION • 0.06 MB

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Company

ANUPRINTERS

₹6,849.90accepted-finance