Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided
Food Corporation Of India (fci)
Progress
Quantity
60000
Bid Type
Two Packet Bid
Collector Office Vadodara, Revenue Department Gujarat, invites bids for onsite Printing and Photocopying Service with an operator. Service scope includes A4 monochrome photocopying using JK Copier equipment; bidder to supply paper. EMD ₹20,000. Contract terms allow up to 25% change in quantity or duration at contract issue and thereafter, with bidders bound to revised terms. Location: Vadodara, Gujarat (390001). This procurement targets government printing support at the collectorate level, with emphasis on reliable onsite copying, operator management, and material supply handled by the bidder. The absence of BOQ items suggests a service-based engagement with defined throughput expectations. Unique aspect: bidder-controlled paper provision and operator deployment for on-site sessions.
Service: Onsite Printing and Photocopying with Operator
Paper provisioning: By bidder
Document size: A4 (21.0 x 29.7 cm)
Output: Monochrome copies
Equipment reference: JK Copier
Throughput: 65-75 pages per minute (assumed; no explicit spec)
Location: Collector Office Vadodara, Gujarat
EMD of ₹20,000 required with bid submission
Contract quantity/duration may vary by up to 25% at issue
Paper to be supplied by bidder; onsite service with operator
No BOQ items; no explicit delivery timeline provided
IS/Standards not specified; standard bid compliance applies
Not explicitly detailed in data; standard government terms to apply post-award; ensure EMD submission with bid of ₹20,000
Onsite service delivery by bidder; no fixed calendar provided; flexible quantity/duration adjustment up to 25%
Not specified in tender data; verify in contract terms during bid stage
Proven experience in onsite printing/photocopying services
Ability to provide operator workforce and supply printing paper
Financial capacity to bid with EMD ₹20,000
Main Document
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (similar printing/photocopying service)
Audited Financial Statements/Financial Capacity
EMD Payment Receipt or Instrument (₹20,000)
Technical Bid Documents (describing onsite printing setup and operator staffing)
OEM Authorizations (if applicable for JK Copier or equivalent)
Any local/municipal approvals or relevant regulatory clearances
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹20,000 with the technical bid. Ensure onsite operator capability and that paper is provided by bidder. Comply with the 25% quantity/duration flex clause and attach any OEM authorizations if using JK Copier.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD submission proof, technical bid detailing onsite setup and staffing, and any OEM authorization for JK Copier or equivalent. Ensure paper supply capability is described in bid.
Service must provide onsite copying on A4 paper; output to be monochrome using JK Copier; indicated throughput 65-75 pages per minute. Paper supplied by bidder; no IS/ISO standards specified in the data; verify compliance during final bid stage.
Eligibility requires demonstrable onsite printing experience, ability to deploy operator staff, financial stability evidenced by statements, and EMD of ₹20,000. Submit OEM authorizations if employing branded JK Copier, and compliance with local regulations for government service contracts.
The tender data provided does not include explicit launch or bid deadline dates. Bidders should monitor the Collector Office Vadodara procurement portal for notices, and be prepared to submit documents including EMD ₹20,000 and technical bid with onsite staffing details when a call for bids is published.
Specific payment terms are not detailed in the data; typical government practice involves milestone-based payments after acceptance of service runs. Ensure clear terms in the final contract, including invoicing frequency, acceptance criteria, and timelines after service delivery.
The contract allows increasing or decreasing quantity or duration by up to 25% at contract issue; after issuance, adjustments remain limited to 25%. Bidders must agree to revised terms if such changes are invoked by the procuring authority.
If the bidder uses JK Copier equipment, an OEM authorization can strengthen eligibility. While not explicitly mandated, submitting authorization reduces risk of non-compliance and supports technical credibility for onsite copying services.
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Main Document
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS