Progress
The procurement is issued by the Gujarat State Electricity Corporation Limited (GSECL), Jamnagar, Gujarat, for an onsite photocopying service with an operator. The scope specifies A4 monochrome photocopying using a JK Copier, with paper to be provided by the service provider. The engagement appears to be onsite, with flexible quantity/duration adjustments up to 25% at contract issue and post-issue, under ATC terms. The estimated contract value and start/end dates are not disclosed. A minimum setup involves operator-enabled printing at Jamnagar locations, leveraging standard monochrome output.
Photocopying service: onsite, monochrome, A4 size, with operator
Paper to be supplied by service provider; no client-supplied paper
Device reference: JK Copier
Delivery location: Jamnagar, Gujarat
EMD: ₹20,679; quantity/duration variation up to 25%
Experience in providing onsite photocopying services for government or large organizations
Financial capacity to sustain bid performance (supporting financial statements)
Compliance with standard tender documentation and bid submission
Quantity
18000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
25
Delivery Locations
1
Delivery Cities
SIKKA THERMAL POWER STATION
Delivery Pincodes
361141
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chauhan Pareshkumar Raysinhbhai | 361141,SIKKA THERMAL POWER STATION, AT & PO: SIKKA, DIST: JAMNAGAR | SIKKA THERMAL POWER STATION | - | 361141 | 18000 | - | Number of months within contract period : 24 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar onsite photocopying services
Audited financial statements for last 2-3 years
EMD deposit receipt or online payment proof
Technical bid submission (methodology, equipment details)
OEM authorizations or vendor certifications (if applicable)
Any ATC-specific documents uploaded by the buyer
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD of ₹20,679. Include technical bid detailing JK Copier capabilities, operator staffing, and paper supply logistics; ensure compliance with the 25% quantity/duration variation clause and provide ATC document if required by the buyer.
Required documents typically include GST certificate, PAN, experience certificates for similar onsite photocopying, audited financial statements, EMD receipt, technical bid with equipment details, and any OEM authorizations. Ensure paper supply terms are clearly described and confirm onsite operator availability.
Delivery is onsite at Jamnagar, Gujarat, using an onsite operator with JK Copier. Paper is vendor-provided; no remote delivery is mentioned. Ensure staff availability for the contract duration and clarify daily output expectations in the technical bid.
The bid security amount is ₹20,679. Submit via online payment or demand draft as per the terms. Ensure the EMD accompanies the Technical and Financial bids to avoid disqualification.
No explicit technical standard is listed in the tender data. Submit standard business credentials and any relevant certifications for onsite service providers; reference the ATC document uploaded by the buyer for any additional compliance requirements.
The buyer allows up to 25% expansion or reduction in contract quantity or duration at issuance and post-issuance; for lump-sum service contracts, the value may increase by up to 25% with consent. Plan capacity and pricing to accommodate potential adjustment.