Printing and Photocopying Service - Photocopying; Onsite; 5; 1; With Operator; Paper to be provided
Employees Provident Fund Organisation (epfo)
CHENNAI, TAMIL NADU
Progress
Quantity
10000
Bid Type
Two Packet Bid
Kachchh District Panchayat in Gujarat invites bids for Printing and Photocopying Service (onsite) with an operator. The contract requires monochrome printing and paper supplied by the service provider, aligning with buyer terms. The estimated contract value is ₹600,000 with an EMD of ₹18,000. This opportunity targets vendors capable of delivering on-site, continuous photocopying and printing under buyer-specified conditions, including operator management and supply of consumables. The scope appears to be limited to on-site service delivery with buyer-dictated workflow, emphasizing reliability and daily output. Key differentiators include onsite execution, operator deployment, and paper supply obligations, with emphasis on compliance to buyer terms.
EMD of ₹18,000 required with bid submission
Onsite printing/photocopying with operator deployment
Paper supply obligation rests with service provider
Payment terms aligned to ATC; vendor to submit compliant invoices; reference to EMD and delivery milestones in terms
Onsite service to begin upon contract award; annual/term-based operation with continuous coverage as per ATC
Penalties to be specified in ATC; ensure compliance with delivery and service standards; rate details in uploaded document
Experience in providing on-site printing/photocopying services
Financially stable with demonstrated turnover (last 2 years)
GST registered and compliant with local procurement rules
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Employees Provident Fund Organisation (epfo)
CHENNAI, TAMIL NADU
North Central Railway
ALLAHABAD, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
Banaras Locomotive Works
VARANASI, UTTAR PRADESH
Iocl- Wrpl
AHMEDABAD, GUJARAT
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar Printing/Photocopying on-site projects
Financial statements or turnover proof for last 2 years
EMD submission document (₹18,000) as per payment terms
Technical bid/documentation demonstrating ability to provide on-site operator
OEM authorizations or service capability certificates (if applicable)
Any other mandatory disclosures as per ATC uploaded document
Extended Deadline
27-Feb-2026, 4:00 pm
Opening Date
27-Feb-2026, 4:30 pm
Key insights about GUJARAT tender market
Bidders must meet eligibility criteria including GST registration, PAN, and financial statements. Submit EMD of ₹18,000 with technical bid and demonstrate on-site operator capability. Comply with ATC document uploaded by the buyer and ensure monochrome printing capability and paper supply responsibilities.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD submission, technical bid demonstrating on-site operator capability, and OEM authorizations if applicable. Ensure alignment with terms in the ATC document.
Technical expectations include onsite operation with a dedicated operator, monochrome printing capability, and paper supplied by the vendor. There are no BOQ items; bid must reflect ability to deliver consistent daily output under buyer terms and conditions.
The EMD amount is ₹18,000 and must accompany the bid submission as per the ATC. Ensure the EMD is in the required format and valid for the bid evaluation period outlined in the uploaded buyer terms.
Payment terms will be defined in the ATC; bidders should expect milestone-based or post-delivery payments following submission of compliant invoices. Ensure agreement with delivery and service levels as stated in the ATC.
The tender requires compliance with the buyer terms and ATC; while no specific ISO/ISI standard is listed, provide GST, PAN, experience, and technical capability proofs. Follow documentation as per uploaded ATC for acceptance.
The vendor must supply all printing paper and consumables for onsite monochrome printing. Ensure steady stock and timely replenishment to prevent workflow disruption; the buyer will rely on the vendor for uninterrupted service.
Confirm eligibility by reviewing GST status, PAN validity, prior similar project experience, and financial stability. Prepare OEM authorizations if required and ensure on-site operator capability aligns with the ATC document uploaded by the buyer.
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS