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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Hemantha Kumar K | 575003,ESIC, 1st Floor, City Point Building, Kodialbail, Mangaluru 10000 Number of pages per Item : 1 ;ेता ;ेता ?ारा ?ारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतi शतi / | 1 Units | 30 calendar days |
Paper-based Printing Services - Printing with Material; Packing Envelope; Offset
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/723185 | Employees State Insurance Corporation (esic) | ALEC MEDITECH PRIVATE LIMITED | 26 Oct 2026, 02:01 PM IST | ₹ 14.47 Lakhs | View Sheet |
| GEM/2026/R/722438 | Employees State Insurance Corporation (esic) | SMART SYSTEM | 26 Oct 2026, 01:57 PM IST | ₹ 3.91 Lakhs | View Sheet |
| GEM/2026/R/723590 | Employees State Insurance Corporation (esic) | INOX AIR PRODUCTS LIMITED | 26 Oct 2026, 01:47 PM IST | ₹ 13.58 Lakhs | View Sheet |
| GEM/2026/R/724967 | Employees State Insurance Corporation (esic) | CHANDINI AGENCIES | 26 Oct 2026, 01:33 PM IST | ₹ 18,086.9 | View Sheet |
| GEM/2026/R/724971 | Employees State Insurance Corporation (esic) | LIFESHIELD HEALTHCARE PRIVATE LIMITED | 26 Oct 2026, 01:33 PM IST | ₹ 15,102 | View Sheet |
| GEM/2026/R/726057 | Employees State Insurance Corporation (esic) | S. K. SURGICALS | 26 Oct 2026, 01:24 PM IST | ₹ 52.61 Lakhs | View Sheet |
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Paper-based Printing Services - Printing with Material; Packing Envelope; Offset
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Buyer Added text based ATC clauses · Proof Approval & Quality Check · The successful bidder must submit a physical/digital proof/sample containing the exact la yout, font size, logo placement, and window dimension after placement of the contract. · Bulk printing must commence only after written approval of the sample by the Buyer. · Any lot delivered with misaligned printing, smudged ink, defective pasting, or cloudy/da maged window film will be rejected summarily, and replacement must be provided within 7 days at the seller's cost. · Packing & Delivery · Envelopes must be securely bundled in packs of 100 and packed inside moisture-proof c orrugated master cartons (maximum 1,000–2,000 envelopes per master box) to prevent ed ge crushing or humidity damage. · Delivery must be made directly to: ESI Corporation, Sub-Regional Office, 1st Floor, City P oint, Navabharath Circle, Kodialbail, Mangaluru – 575003. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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