Basic Details Organisation Chain General Administration Department||Maharashtra Public Service Commission Tender Reference Number ANP-1720/CR-35/2025/IT Tender ID 2026_GADM_1286986_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Services 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   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender offer form duly filled in. (Annexure -1) .pdf Bidders Authorization Certificate. (Annexure - 2) .pdf Self-Declaration for unblemished record (Annexure - 3) .pdf Details of Bidder (Annexure - 4) .pdf Details of Manpower (Annexure-5) .pdf Performance statement along with necessary Documents (Annexure - 6) .pdf Financial Information from its C.A. in prescribed format .pdf Copies of Certificate of incorporation .pdf Copy of the PAN Card .pdf Copy of GST Registration Certificate .pdf Copy of GST Clearance Certificate or GST payment Challan .pdf Copies of the Income Tax Clearance Certificate or Income Tax Return acknowledgement .pdf Proof in support of having minimum average annual turnover .pdf Proof in support of having at least three years experience as on 31st March, 2025 .pdf Proof in support of having successfully executed/completed services .pdf Proof in support of having in-house capability for OMR printing in its own premises .pdf Escalation Matrix of Telephone Numbers .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 25,500] Tender Fee in ₹ 25,000 Processing Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Tender for Providing Design, Printing, Packing and Supply of Carbonless OMR Answer sheet Printing Services Work Description Tender for Providing Design, Printing, Packing and Supply of Carbonless OMR Answer sheet Printing Services NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 3,24,00,000 Product Category Miscellaneous Services Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 1095  Location Navi Mumbai Pincode 400614 Pre Bid Meeting Place Navi Mumbai  Pre Bid Meeting Address As per tender document  Pre Bid Meeting Date 23-Mar-2026 03:00 PM  Bid Opening Place Navi Mumbai Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 16-Mar-2026 11:00 AM Bid Opening Date 02-Apr-2026 04:00 PM Document Download / Sale Start Date 16-Mar-2026 11:00 AM Document Download / Sale End Date 01-Apr-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Mar-2026 11:00 AM Bid Submission End Date 01-Apr-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tenders 394.42 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderDocument.pdf Detailed tender document 1373.94 2 BOQ BOQ_2213049.xls BOQ 348.50   Tender Inviting Authority Name Secretary MPSC Address As per tender document

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