| Organisation Chain |
Directorate of Stationery and Printing |
| Tender Reference Number |
I-ELECTION/28178/2025-I |
| Tender ID |
2025_DoSP_624030_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed Rate Contract |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Name of the Manufacturer or authorized dealer or distributors or stocklist or supplier Address |
.pdf |
|
|
Certificate for individual partnership firm / single proprietor/ public sector/ company registration |
.pdf |
|
|
Annual Turn Over FY 2022-23, 2023-24, 2024-25 and PAN Number,GST Clearance Certificate upto Sep 2025 |
.pdf |
|
|
GST Registration Certificate, Details of Manufacturing facilities as on date, PerformanceCertificate |
.pdf |
|
|
Non Blacklist Ceritificate, NIT IT returns last three financial years 2022-23, 2023-24 2024-25 |
.pdf |
|
|
Details of Samples quoted tendered articles MSME, SSI Certificate NSIC,Adhaar udyog, |
.pdf |
|
|
Details of Tenderers major clients Address registered office, administrative office, and factory |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
90,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
|
|
| |
|
|
| |
| Title |
Polling Materials for TNLA Election 2026 |
| Work Description |
Stationery Articles and Polling Materials for TNLA Election 2026 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
90,00,000 |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
15 |
| Location |
Govt Stationery Stores, Chennai |
Pincode |
600001 |
Pre Bid Meeting Place |
Chennai |
| Pre Bid Meeting Address |
Commissionerate of Stationery and Printing 110 Anna Salai Chennai - 2 |
Pre Bid Meeting Date |
26-Nov-2025 11:00 AM |
Bid Opening Place |
Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
Yes |
|
| |
| Media Publish Date |
20-Nov-2025 09:00 AM |
| Tender Bulletin Date |
20-Nov-2025 10:00 AM |
| Published Date |
20-Nov-2025 11:00 AM |
Bid Opening Date |
19-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
20-Nov-2025 11:00 AM |
Document Download / Sale End Date |
18-Dec-2025 11:00 AM |
| Clarification Start Date |
25-Nov-2025 11:00 AM |
Clarification End Date |
27-Nov-2025 05:45 PM |
| Bid Submission Start Date |
28-Nov-2025 11:00 AM |
Bid Submission End Date |
18-Dec-2025 11:00 AM |
|
|
|
|
|
| |
| Name |
General Manager |
| Address |
Commissionerate of Stationery and Printing 110 Anna Salai Chennai - 2 |
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