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Active Open Education & Training NPROCURE

Government Tender for Xerox Machine AMC & Toner Contract at Veer Narmad South Gujarat University

Bid Publish Date

01-Aug-2026, 3:30 am

Bid End Date

17-Aug-2026, 6:30 am

Progress

Issue01-Aug-2026, 3:30 am
AwardPending
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Tender Type

Open

Sector

Education & Training

Tender Fee

₹5,900

Contract Form

Works

Completion Period

12  Months

Currency Type

Single

Categories 6

This government tender offers a significant opportunity for authorized service providers to supply AMC and toner procurement services for Xerox and multifunction printers at Veer Narmad South Gujarat University, Surat. The project involves 12 months of maintenance and supply services, ensuring seamless document management operations across the university campus. Bidders must meet strict eligibility criteria, including experience, technical capability, and financial stability. The tender process is conducted electronically, emphasizing transparency, efficiency, and compliance with government procurement policies. With a bid deadline of 17th August 2026, this contract is ideal for companies specializing in office automation equipment, maintenance services, and government sector contracts. Participating vendors will benefit from detailed technical specifications, competitive pricing, and the opportunity to work with a reputed educational institution in Gujarat. Ensure your bid aligns with all requirements to secure this valuable government contract.

Scope Of Work

The selected vendor will be responsible for:

  • Providing comprehensive AMC services for Xerox, Konica Minolta, Toshiba, and Ricoh multifunction printers.
  • Supplying genuine toner cartridges as per the specifications listed in the tender documents.
  • Conducting preventive and corrective maintenance to ensure optimal machine performance.
  • Managing timely on-site servicing and repairs.
  • Maintaining service logs and reports for accountability.
  • Ensuring availability of spare parts and consumables.

The process includes:

  1. Initial assessment and setup of maintenance schedules.
  2. Regular preventive maintenance visits as per agreed timelines.
  3. Prompt response to breakdown calls within stipulated response times.
  4. Replacement of defective parts with original components.
  5. Monthly reporting on service activities and machine status.
Specification Details
Machines Covered Konica Minolta, Toshiba E-Studio, Ricoh, Xerox
Service Duration 12 months
Service Hours 9:00 AM to 6:00 PM, Monday to Saturday
Response Time Within 4 hours of service request
Payment Terms As per contractual agreement

The vendor must adhere to all terms specified in the tender documents and ensure compliance with government procurement policies.

Technical Specifications

The vendor must ensure that all equipment supplied and maintained meet the following technical standards:

Parameter Specification
Machine Compatibility Konica Minolta, Toshiba E-Studio, Ricoh, Xerox
Toner Compatibility Genuine toner cartridges as per OEM specifications
Maintenance Schedule Bi-monthly preventive checks
Response Time Within 4 hours for service calls
Operating Environment Temperature: 15°C to 30°C, Humidity: 30% to 70%

The process involves:

  • Conducting initial setup and calibration.
  • Maintaining detailed service logs.
  • Using OEM-approved spare parts.
  • Ensuring compliance with safety and environmental standards.

All technical activities must adhere to the guidelines specified in the tender documents and relevant industry standards.

Financial Requirements

The estimated budget for this project ranges from ₹XX lakhs to ₹XX lakhs, inclusive of all taxes and charges. The cost breakdown includes:

Item Cost (INR)
AMC Service Charges ₹XX per machine per month
Toner Purchase As per unit rate listed in the tender
Spare Parts As required
Miscellaneous Contingency funds

Payment terms are as follows:

  • 30% advance upon contract signing.
  • 50% after completion of the first 6 months.
  • Remaining 20% after successful project completion.
  • Payments will be processed based on submitted invoices and service reports.

Bidders must submit a detailed financial proposal aligned with these guidelines.

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Item Category

Other Services

Authority & Contact

Officer Inviting Bids

The Registrar

Bid Opening Authority

The Registrar, Veer Narmad South Gujarat University, Surat.

Address

University Campus, Udhna-Magdalla Road, Surat-395007, Gujarat, India

Contact Details

[email protected]/ 02612203042

Authority Records

VEER NARMAD SOUTH GUJARAT UNIVERSITY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 1

ALL XEROX MACHINE AMC and Toner ARC.pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have valid GST registration and PAN Card.
  • ✓ Must possess Company Profile and Experience Certificates for similar services in the last 3 financial years.
  • ✓ Must provide Authorized Dealer Certificates for all brands involved.
  • ✓ Must submit EMD (Earnest Money Deposit) as specified.
  • ✓ Must have no blacklisting history and submit a self-declaration letter.
  • ✓ Must submit tender fee payment proof.
  • ✓ Must demonstrate financial stability with annual turnover not less than ₹XX lakhs (see table below).
Financial Year Minimum Turnover (INR)
Last 3 Years ₹XX lakhs or more
  • ✓ All submitted documents should be signed and duly notarized where applicable.

Bidding Process

Process Timeline

1. Technical stage

24-08-2026 12:00

2. commercial stage

25-08-2026 12:00

Required Forms

Technical

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

commercial

Price BID

User Defined Template-Secured

Required

Required Documents

Stage - Technical stage

1

DD of Tender Form Fee With GST

Required
2

DD of Tender EMD

Required
3

Profile of the Firm or Company (If Applicable)

Required
4

Past experience of similar services (Last 3 Financial Year)

Required
5

Company Authorised Dealer Certificate

Required
6

GST Certificate.

Required
7

PAN Card Certificate.

Required
8

Copy of Cancel Cheque.

Required
9

Non-Blacklisted self declaration on letter head.

Required
10

Tender documents and related all documents (All pages of the tender documents) shall be signed by the Proprietor or Partner or Director

Required

Form - Tender Fee Form

1

Provide any proof of Bid Processing Fee

Form - Emd Fee Form

1

Provide any proof of EMD Document

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for submitting bids for this tender?

The final date for bid submission is 17th August 2026 at 12:00 PM. Bidders must upload all required documents and complete the process before this deadline to be considered.

What documents are required to participate in this tender?

Eligible bidders must submit DD of Tender Form Fee with GST, EMD, Company Profile, Experience Certificates, Authorized Dealer Certificates, GST and PAN Certificates, Cancel Cheque, and a Self-declaration of non-blacklisting. All documents must be signed and notarized as applicable.

How will the evaluation of bids be conducted?

Bids will undergo a Technical evaluation based on experience, technical compliance, and other factors, followed by a Commercial evaluation. The highest scoring bid that meets all criteria will be awarded the contract. Minimum technical score is 70%.

Are physical bids accepted for this tender?

No, all bids must be submitted electronically via the nProcure portal. Physical submissions are not accepted under this tender process.

Who can I contact for support during the bidding process?

Support is available through nCode Solutions at the Gujarat office. Contact details include email [email protected] and phone +91-79-40007517. Vendor training sessions are held every Saturday at the same location.