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Tender Notice for Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi in GANDHI NAGAR, GUJARAT

Bid Publish Date

31-Jan-2025, 3:26 pm

Bid End Date

10-Feb-2025, 5:00 pm

Progress

Issue31-Jan-2025, 3:26 pm
Technical02-Oct-2025, 9:23 am
Financial
AwardCompleted

Legal Metrology And Director Consumer Affairs announces a tender for Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome in GANDHI NAGAR, GUJARAT. Quantity: 5000. Submission Deadline: 10-02-2025 17: 00: 00. Last date to apply is approaching fast!

Authority & Contact

Organization

Legal Metrology And Director Consumer Affairs

Technical Results

S.No Seller Date Status
1
CANYTRON PRIVATE LIMITED   Under PMA
10-02-2025 14:53:35
2
M S PAL ENTERPRISES   Under PMA
10-02-2025 11:10:22
3
MACGRAY SOLUTIONS PRIVATE LIMITED   Under PMA
05-02-2025 15:32:11

Financial Results

Rank Seller Price Item
L1
CANYTRON PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi
L2
MACGRAY SOLUTIONS PRIVATE LIMITED( MSE Social Category:General )    Under PMA
Item Categories : Printing and Photocopying Service - Photocopying; Onsite; 6; 1; Without Operator; Paper to be provi

Tender Data

Bid Details

Quantity

5000

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Arbitration Clause

No

Mediation Clause

No

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; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome

Authority Records

FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-7454835.pdf

Main Document

Buyer uploaded ATC document Click here to view the file .

Referenced Document

File Attachment Click here to view the file .

Referenced Document

attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)

Referenced Document

Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about GUJARAT tender market

What are the eligibility requirements for GEM/2025/B/5889945?

The eligibility requirements for this tender include being a registered entity, demonstrating a minimum of 1 year of prior experience in providing similar printing and photocopying services, and meeting any specified turnover criteria. Additionally, bidders must provide supporting documents to prove eligibility if applying for exemptions relating to experience or turnover criteria.

What certificates are required for participation in this tender?

Bidders must provide various certificates, including proof of previous work (experience), financial turnover confirmation, and any other documents specified in the Acceptance Tender Conditions (ATC). These certificates are crucial for validating compliance with the tender’s requirements.

How do I register for the bidding process?

To participate in the tender, interested parties must follow the registration process on the GEM platform. This involves creating an account, providing necessary business information, and submitting any required documentation. It's essential to review the main tender document for specific registration details and protocols.

What are the accepted document formats for submission?

Bidders must submit documents in formats outlined within the tender documentation. Typically, accepted formats may include PDF, JPEG, or other specified digital file formats conducive for review and evaluation as per the bidder's terms.

How is the payment disbursed after contract fulfillment?

The payment terms are detailed in the main tender document. Generally, payment is processed after the completion of services according to agreed contract terms, ensuring compliance with quality and delivery standards as defined in the evaluation process.