Basic Details Organisation Chain M.P. Textbook Corporation - Bhopal Tender Reference Number PTG-08/2026-2027 Tender ID 2026_MPTBC_484853_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Services No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 INDUSIND BANK 2 INDUSIND NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan copy of technical bid from as per annexure IV/V as the case may be .pdf Scan copy of undertaking of the printer to execute the work within the stipulated time period .pdf Scan copy of declaration regarding non debarment by NCERT/ any state Textbook .pdf Proof of authorization by way of notarized power of attorney executed by the bidder .pdf A declaration regarding non employment of bidder/relative with TBC .pdf A self attested photocopy of active insurance policy of the press .pdf Scan copy of EPF certify, PAN, Current electricity bill, Mandatory for unregistered printer .pdf Details of machines , other equipments DTP, CTP etc as per Annexure VII .pdf Balance Sheet of financial year 2021- 22,2022- 23,2023-24 of the bidder .pdf Copy of GST registration certificate of the bidder .pdf Affidavit on Rs100 judicial stamp declaring all the GST dues of previous FY have been deposited .pdf 2 Finance Price Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 3,835] Tender Fee in ₹ 3,540 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,90,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title PRINTING OF SAMAGRA PRAGTI PATRAK ULLASH AKSHAR POTHI CM RISE COMPUTER SKILLS MODULE INCLUSIVE EDUCATIONS TRAINING MODULE BOOKS AND PM SHREE DIARY ON SHEET FED AND WEB OFFSET MACHINES FOR THE ACADEMIC YEAR 2026 27 Work Description PRINTING OF SAMAGRA PRAGTI PATRAK ULLASH AKSHAR POTHI CM RISE COMPUTER SKILLS MODULE INCLUSIVE EDUCATIONS TRAINING MODULE BOOKS AND PM SHREE DIARY ON SHEET FED AND WEB OFFSET MACHINES FOR THE ACADEMIC YEAR 2026 27 NDA/Pre Qualification Please refer tender documents Independent External Monitor/Remarks NA Tender Value in ₹ 0.00 Product Category Miscellaneous Services Sub category Printing  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365  Location MPTBC HQ Bhopal Pincode 462011 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MPTBC HQ Bhopal Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 27-Feb-2026 06:55 PM Bid Opening Date 09-Mar-2026 11:30 AM Document Download / Sale Start Date 27-Feb-2026 06:55 PM Document Download / Sale End Date 07-Mar-2026 06:55 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Feb-2026 06:55 PM Bid Submission End Date 07-Mar-2026 06:55 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 737.70 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocumentPTG8.pdf Tender Document 869.92 2 Other Document Clarification.pdf Clearification 624.12 3 Other Document AnnexureVII.pdf AnnexureVII 380.72 4 Other Document AnnexureVI.xls AnnexureVI 38.50 5 Other Document AnnexureIII.xls AnnexureIII 61.00 6 BOQ BOQ_569988.xls BOQ 352.00   Tender Inviting Authority Name MD Address MPTBC HQ Bhopal

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