Printing Item Supply and Procurement for Health Department

Work Description - Procurement And Supply Of Printing Items

This tender, identified by Tender Reference Number WB/KHSDH/NIeT-03/26-27 and Tender ID 2026_HFW_1034196_1, is being issued by the HEALTH AND FAMILY WELFARE DEPARTMENT, specifically by the Superintendent of Khatra SDH Bankura, for the procurement and supply of printing items. This is an open tender categorized under Goods, with the Work Description detailing "Procurement and supply of printing items." The contract type is specified as a Rate Contract, with a Period Of Work of 30 days and a Bid Validity of 120 days. The Tender Fee is NIL, and an Earnest Money Deposit (EMD) of ₹12,000 is required. Bidders are to submit their bids in two covers: Cover 1 for Fees/PreQual/Technical documents, and Cover 2 for the Bill of Quantities (BOQ). The submission period for bids commences on July 29, 2026, at 10:00 AM and concludes on August 17, 2026, at 06:00 PM. Document download is available from July 24, 2026, at 05:30 PM until August 17, 2026, at 06:00 PM. A Pre-Bid Meeting is scheduled for July 28, 2026, at 01:00 PM at Khatra SDH Bankura, 722140. The Bid Opening Date is August 20, 2026, at 11:30 AM, to be held at Khatra SDH Bankura, 722140. Further details and documents can be accessed through the provided links.