Progress
Quantity
1000000
Bid Type
Two Packet Bid
Revenue Department Gujarat invites bids for paper-based printing services including RoR and digital outputs in Kheda, Gujarat 387001. Estimated value: ₹5,000,000 with an EMD of ₹150,000. The buyer allows a 25% variation in contract quantity or duration. EMD can be submitted as a DD in favour of Chairman, District E Seva Society and Collector, Kheda-Nadiad payable at NADIAD; hardcopy due within 5 days of bid end/opening. Successful bidders may substitute PBG with a DD, deliverable within 15 days of award. Service provider must have an office in the consignee state. Past experience proofs include contract copies, client execution certificates, or third party notes. Salaries for deployed staff must be paid by the service provider with statutory documentation.
EMD ₹150,000; DD payable at NADIAD
Variation up to 25% in quantity/duration
Gujarat-based service office mandatory
Salary payments upfront by contractor with statutory filings
Past experience evidence accepted in multiple formats
Service provider pays salaries first; subsequent payment claim to buyer with PF/ESIC documents and bank statements
Hardcopy EMD proof due within 5 days of bid end; DD security delivery within 15 days after award
Not specified in provided text
Must have Gujarat-based service office with documentary evidence
Demonstrable past printing services experience through contracts or client confirmations
Ability to submit EMD ₹150,000 via DD and provide DD-based PS if requested
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper-based Printing Services - Printing with Material; E Dhara RoR; Digital
Advisory Bank
Bank Of Baroda
ePBG Percentage
5%
ePBG Duration (Months)
18
Delivery Locations
1
Delivery Cities
Kheda
Delivery Pincodes
387002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GADHAVI HARIBHAI KANUBHAI | 387002,New Collector Office, Dabhan Road, Nadiad | Kheda | Gujarat | 387002 | 1000000 | - | Number of pages per Item : 1 |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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BIDDER SUBMISSION documents as per Terms and Conditions
DD-based EMD proof (scanned) and hardcopy delivery within 5 days
DD-based performance security option with delivery within 15 days of award
Evidence of Gujarat-based service office (address proof)
Past Experience documents: contract copies, client execution certificates, or third-party notes
Documents demonstrating salary payment capability and statutory compliance (PF, ESIC) as applicable
Extended Deadline
31-Jul-2026, 6:00 pm
Opening Date
31-Jul-2026, 6:30 pm
Key insights about GUJARAT tender market
To bid for this Gujarat printing tender, ensure you have a Gujarat-based office for service delivery, prepare a DD for ₹150,000 as EMD, and attach proof of past printing contracts. Submit scanned DD and hardcopy within 5 days of bid end; consider 25% quantity variation allowance.
Required documents include EMD proof (₹150,000 DD payable to District E Seva Society), evidence of a Gujarat office, past experience proofs (contract copies with invoices or client certificates), and payroll/statutory compliance documents. Ensure all scanned and hard copies meet submission timelines.
The contractor must pay staff salaries first, then claim payment from the Buyer with PF/ESIC filings and bank statements. No advance payment details are provided; ensure compliance with statutory payroll records and submit relevant payroll certificates during payment processing.
The EMD is ₹150,000 and can be submitted as an Account Payee DD in favour of Chairman, District E Seva Society and Collector, Kheda-Nadiad, payable at NADIAD. Upload scanned proof and deliver the hardcopy within 5 days of bid end date.
No BOQ items are listed; total items are reported as zero. This indicates a bundled printing services approach rather than itemized quantities. Bidders should prepare a comprehensive service proposal covering RoR and digital printing outputs.
Acceptable proofs include a contract copy with invoices and bidder self-certification, execution certificates from clients, or third-party release notes confirming service delivery. These documents demonstrate project execution and contract value related to printing services.
Bidders must maintain an office within the state of Gujarat to satisfy the eligibility criterion. Documentary evidence such as address proof, lease documents, or official letterhead should be provided to confirm local presence.
The buyer may modify contract quantity or duration by up to 25% at the time of contract issue; post-award, changes remain within the same 25% limit if consent is obtained. Bidders must accept revised scope without renegotiation.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS