Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided
Delhi Milk Scheme
WEST DELHI, DELHI
Progress
Quantity
20000
Bid Type
Two Packet Bid
Gujarat Commercial Tax, under the Finance Department Gujarat, seeks an onsite printing and photocopying service with operator in Gujarat. Delivery scope includes A4 monochrome photocopying, with the paper supplied by the service provider and an operating team as per the contract. Estimated value is ₹240,000. The bid incorporates Make In India local content requirements (50% local content), and mandates an office in the consignee state for service support. A World Bank clause may apply if funded. This tender requires licensed, OEM-authorized bidders with documented past experience. Unique SOW attachment governs scope and performance expectations.
Service type: Onsite photocopying with operator
Paper: To be provided by the service provider
Output: Monochrome, A4 size (21.0 x 29.7 cm)
Quantity flexibility: 25% quantity/duration adjustment permitted at contract issue and post-issuance
Local presence: Office of service provider must be in the consignee state
Support: Dedicated toll-free service number and escalation matrix
Compliance: OEM authorizations, Make In India local content certification (≥50%)
Documentation: Past project experience proof and required bid certificates
50% local content required under Make In India; OEM certificate with local content details
Office of service provider must be located in Consignee state; documentary evidence required
Potential World Bank terms if funded; ATC and SOW attachments govern scope
No explicit payment terms provided in data; bidders should await ATC for payment schedule and milestones
Delivery/installation cadence governed by SOW; contract quantity/duration adjustments allowed up to 25%
Not specified in data; Liabilities likely governed by SOW/ATC; ensure compliance and timely delivery
Demonstrated experience in onsite photocopying/printing service delivery
OEM authorization and 50% Make In India local content certification
Service center/office located within the consignee state with evidence
Delhi Milk Scheme
WEST DELHI, DELHI
National Consumer Disputes Redressal Commission (ncdrc)
National Institute Of Agricultural Marketing (niam)
JAIPUR, RAJASTHAN
Rural Electrification Corporation Limited
GURGAON, HARYANA
Central Bureau Of Investigation (cbi)
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar photocopying/printing services
Financial statements / financial viability documents
EMD submission proof (if applicable) and security deposit details
Technical compliance certificates and OEM authorization letters
OEM/authorized dealer certificate showing local content under Make In India
Past project experience proofs as required by the SOW/ATC
Key insights about GUJARAT tender market
To bid for the Gujarat Commercial Tax onsite photocopying tender, ensure you have an OEM authorization, at least 50% local content proof under Make In India, a local service office in the consignee state, and past project experience. Attach GST, PAN, financials, and EMD documentation as required in ATC.
Required documents include GST registration, PAN card, past project experience certificates, financial statements, EMD proof, OEM authorization, and Make In India local content certification with percentage and locations of value addition; submit with bid per ATC and corrigendum.
Technical specs specify onsite photocopying with operator, A4 paper size (21.0 x 29.7 cm), monochrome output, and paper supplied by vendor. Ensure service center is within the consignee state and provide toll-free support and escalation matrix as part of bid.
The data does not include explicit dates; bidders should monitor the tender portal for start and end dates, confirm delivery and payment milestones in the ATC, and prepare documentation accordingly.
The bid requires minimum 50% local content. Upload OEM certification detailing local value addition locations; for bids above ₹10 crore, auditor/certifications must validate the local content percentage as per the order.
The SOW file attachment defines scope, performance metrics, and any additional responsibilities. Bidders must view the file to align service deliverables with contract expectations and ensure compliance with all included terms.
Bidders must provide a dedicated toll-free service line and an escalation matrix with contact numbers for technical support, ensuring 24/7 response and structured escalation in case of service failures or outages.
Penalties/LD terms are not specified in the data; bidders should rely on the SOW/ATC for LD clauses, delivery delays, or non-compliance fines, and prepare to meet all milestones to avoid charges.
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Main Document
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS