| Organisation Chain |
Directorate of Stationery and Printing |
| Tender Reference Number |
Q3/27185/2024 DT.12.11.2024 |
| Tender ID |
2024_DoSP_500799_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Copy of incorporation certificate copy of memorandum of articles copy of partnership deed GST |
.pdf |
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Authorisaton of responsible officer of the company to transact this bid copy of pan card |
.pdf |
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GST Registration Certificate GST returns upto July 2024 Not Blacklisted certificate as per Annexure |
.pdf |
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Annual turnover last 3 years Copies of Balance Sheet Profit and loss for 3 years |
.pdf |
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copies of POs Invoices at least 10 Nos supplied signed copy of this tender document |
.pdf |
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Compliance with Technical Specifications mentioned in Tender Document Section IV |
.pdf |
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Original Software Developer Authorisation Certificate EMD Payment Receipt |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
e-tender for the procurement, installation and configuration of Adobe Acrobat Pro, Photoshop, InDesign, Adobe Creative Cloud and Coreldraw Software (including any necessary plugins or add-ons) for the usage of Government Central Press, Chennai-1 |
| Work Description |
e-tender for the procurement, installation and configuration of Adobe Acrobat Pro, Photoshop, InDesign, Adobe Creative Cloud and Coreldraw Software (including any necessary plugins or add-ons) for the usage of Government Central Press, Chennai-1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- S/W |
Sub category |
Adobe Creative Cloud and CorelDraw |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
30 |
| Location |
GOVERNMENT CENTRAL PRESS, CHENNAI - 1 |
Pincode |
600001 |
Pre Bid Meeting Place |
COMMISSIONERATE OF STATIONERY AND PRINTING, CH-02 |
| Pre Bid Meeting Address |
Commissionerate of Stationery and Printing Department, 110, Anna Salai, Chennai-2 |
Pre Bid Meeting Date |
15-Nov-2024 11:00 AM |
Bid Opening Place |
Commissionerate of Stationery and Printing Departm |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
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| Media Publish Date |
13-Nov-2024 03:30 PM |
| Tender Bulletin Date |
13-Nov-2024 03:30 PM |
| Published Date |
13-Nov-2024 05:30 PM |
Bid Opening Date |
28-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
13-Nov-2024 05:45 PM |
Document Download / Sale End Date |
27-Nov-2024 11:00 AM |
| Clarification Start Date |
14-Nov-2024 10:00 AM |
Clarification End Date |
18-Nov-2024 05:00 PM |
| Bid Submission Start Date |
19-Nov-2024 09:00 AM |
Bid Submission End Date |
27-Nov-2024 11:00 AM |
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| Name |
GENERAL MANAGER |
| Address |
Commissionerate of Stationery and Printing Department, 110, Anna Salai, Chennai-2 |
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