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GEM

Western Railway Printing and Photocopying Service Tender 2026 - Onsite Monochrome Photocopying, Paper Provided

Bid Publish Date

29-Jun-2026, 11:18 am

Bid End Date

09-Jul-2026, 12:00 pm

Location

MUMBAI , MAHARASHTRA

Progress

Issue29-Jun-2026, 11:18 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10200

Bid Type

Single Packet Bid

Key Highlights

  • โ€ข Specific policy: 25% quantity/duration increase allowed at contract issue and execution
  • โ€ข Past performance requirement: at least 35% of estimated cost over last three years
  • โ€ข MMR-region service-provider office is mandatory with documentary evidence
  • โ€ข Invoices must be GST-compliant, in consignee name, with GSTIN and portal payment proof
  • โ€ข No obfuscated specifications; tender focuses on onsite monochrome photocopying with buyer-supplied paper
  • โ€ข Payment terms, delivery schedule, and penalties not clearly specified in the data
  • โ€ข Vendor must avoid liquidation or bankruptcy; standard financial health criteria apply

Categories 1

Tender Overview

Organization: Western Railway (Indian Railways). Product/Service: onsite, monochrome photocopying with paper supplied by the buyer. Scope: photocopying services with potential quantity adjustments up to 25%; service delivery and installation terms to be finalized with contract. Location: location not disclosed; MM/R region office requirement implied. Estimated value and EMD are not disclosed in the tender text. The tender includes performance and availability conditions tied to past work. A key differentiator is the explicit 25% quantity/duration adjustment clause and mandatory proof of prior similar work. Unique terms emphasize GST-compliant invoicing and a regional service presence.

Technical Specifications & Requirements

  • Service type: onsite photocopying in monochrome mode.
  • Paper: to be provided by buyer; operator not included in basic scope.
  • Delivery/coverage: contract scope allows up to 25% increase in quantity or duration with consent; for lumpsum service contracts, scope and value may increase by 25% with consent.
  • Documentation: bidders must provide evidence of past performance for similar services with contracts meeting at least 35% of estimated cost over the last three years; documents may include contract copies, invoices with self-certification, execution certificates, or client-provided proof.
  • Compliance: GST invoicing through GeM portal with GST scan and GST payment proof; office of service provider must be in MMR region.
  • Financial health: bidders must not be under liquidation or bankruptcy.

Terms, Conditions & Eligibility

  • 25% flexibility on quantity/duration at contract issue and during execution.
  • Past performance proof for a similar service costing at least 35% of estimated cost within last three years.
  • Service-provider office must be located in the MMR region; documentary evidence required.
  • Invoices must be raised in the consignee name with their GSTIN; GST invoice scanned copy and GST portal payment screenshot to be uploaded on GeM.
  • Financial standing: no liquidation, receivership, or bankruptcy; bidders must provide standard corporate documents.

Key Specifications

  • Onsite monochrome photocopying service

  • Paper supplied by buyer; operator not included

  • Contract quantity/duration may adjust up to 25%

  • Past performance proof required: at least 35% of estimated cost over last 3 years

  • MMR region office presence required with documentary evidence

  • GST-compliant invoicing with GSTIN; GeM portal submissions

Terms & Conditions

  • EMD amount not specified in provided data

  • Delivery and payment terms are not clearly enumerated in the tender text

  • Mandatory proof of past similar work and MM R region presence

Important Clauses

Payment Terms

GST-compliant invoicing; upload scanned GST invoice and GST portal payment screenshot on GeM

Delivery Schedule

Eligible contract quantity may be increased by up to 25% with consent; delivery terms to be finalized in contract

Penalties/Liquidated Damages

Not detailed in the provided terms; typical GeM-based contracts may include LDs for non-performance

Bidder Eligibility

  • Past performance: proven completion of similar photocopying services at least 35% of estimated contract value in last three years

  • MMR-region service office presence with documentary evidence

  • GST registration and valid GSTIN; non-bankrupt status

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Printing and Photocopying Service - Photocopying; Onsite; 5; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 2

GeM-Bidding-9486076.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past performance documentation for similar services (contracts, invoices, execution certificates)

4

Proof of office location in MM R region

5

Contract copies or client certificates demonstrating service delivery

6

Financial statements or solvency certificates

7

GST invoice samples and GST portal payment receipts

8

OEM authorizations or supplier certifications if applicable

Frequently Asked Questions

How to bid for onsite photocopying tender in Western Railway 2026?

Bidders must show past performance on similar services (35% of estimated value in three years) and have an MM R region office. Prepare GST-compliant invoices, GeM portal submissions, and documentation proving service capability. Ensure paper is buyer-provided and that the bid allows up to 25% quantity adjustments.

What documents are required for Western Railway printing tender 2026?

Required documents include GST certificate, PAN card, past performance proofs (contracts, invoices or execution certificates), MM R region office evidence, contract copies, financial statements, GST invoice samples, and OEM authorizations if applicable. Ensure GeM portal readiness with GST payment proofs.

What are the technical specifications for onsite monochrome photocopying?

Specifications specify onsite monochrome photocopying with buyer-provided paper and no operator included in basic scope. The tender permits a 25% variation in quantity or duration at contract issue and during execution; no explicit speed or copy volume is listed in the data.

What is the eligibility criterion for past performance in this tender?

Eligibility requires documentation of a similar service contract valued at least 35% of the estimated cost within the last three financial years. Acceptable proofs include contract copies with client certification, invoices with self-certification, or execution certificates.

When is the quantity adjustment allowed in the Western Railway bid?

The buyer may increase or decrease contract quantity or duration up to 25% at the time of contract issue; during execution, adjustments remain capped at 25% with the service provider's consent for scope expansion.

What are the GST invoicing requirements for bid submission?

Invoices must be raised in the consigneeโ€™s name with their GSTIN. Upload a scanned GST invoice and a GST portal payment screenshot on GeM for bid submission; ensure GST compliance and timely remittance.

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