Energy and Petro Chemicals Department Gujarat Tender by Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (guvnl) (1a2b290bc)

Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided

Service
Qty:NaN
EMD: ₹20,000
EST Bid: ₹16.7 Lakh

Tender Timeline

Tender Issue
May 17, 2025 at 1:38 PM

Tender Title: Tender for Printing and Photocopying Services
Tender Reference Number: 1a2b290bc
Issuing Authority: Energy and Petro Chemicals Department, Gujarat

Scope of Work and Objectives

The primary objective of this tender is to procure printing and photocopying services on-site for the Energy and Petro Chemicals Department of Gujarat. The selected service provider will be required to facilitate a total quantity of 100,000 copies with specific conditions regarding the paper quality and type. The services entail providing operators to operate the photocopying equipment, ensuring a high standard of output, and thereby supporting the departmental documentation needs.

Eligibility Criteria

To qualify for this tender, bidders must meet certain eligibility criteria as stipulated by the issuing authority. This includes being a registered entity capable of performing the required services, having a valid service license, and possessing prior experience in similar projects. Companies must also comply with local regulations and demonstrate the capability of delivering quality service.

Technical Requirements

The technical requirements for this tender mandate the use of A3 and A4 paper sizes with specifications of 65-75 GSM. The service provider must supply monochrome printing and photocopying services, ensuring that the output meets defined quality standards. The equipment utilized must be fully operational and compliant with relevant manufacturing standards.

Financial Requirements

Bidders are required to present financial documentation that showcases their capability to sustain the service over the contract's duration. This includes detailed pricing, project costs, and evidence of financial stability to undertake the scope of work.

Document Submission Details

Interested parties must submit their proposals in accordance with the guidelines set forth in the tender documentation. Documents can include technical proposals, financial offers, and any additional certifications necessary for eligibility and compliance. All submissions must adhere to specified formats as indicated in the tender document.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, promoting their benefits in the procurement process. Provisions under the 'Make in India' initiative will be applicable, aligning with government policies to empower local businesses.

Evaluation Process

The evaluation will be conducted based on pre-defined criteria, including the technical proposal quality, financial bid competitiveness, prior experience of the bidder, and the compliance with local content procurement rules. An assessment team will review submissions to identify the most suitable provider for the awarded contract.

Delivery Locations

The awarded service provider will deliver services specifically within the jurisdiction of the Energy and Petro Chemicals Department. Efficient coordination with departmental officials is anticipated to ensure seamless operations.

Contact Information

For further inquiries regarding the tender details, parties are encouraged to reach out through official channels provided in the tender document to ensure clarity and thorough understanding.

Ensuring a compliant and robust response to this tender will facilitate a better selection outcome while maintaining alignment with strategic objectives of the Energy and Petro Chemicals Department in Gujarat.


General Information

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; Trident; Monochrome , Printing and Photocopying Service - Photocopying; Onsite; 6; 1; With Operator; Paper to be provided by service provider; A3 (29.7 x 42.0); 65-75; Trident; Monochrome
State

Financial Information

Estimated Bid Value
₹16,68,000.00
EMD Amount
₹20,000.00
Minimum Turnover
₹10.00 Lakh (s)
Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

3 Documents
GeM-Bidding-7815391.pdfMain Document
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid service license, prior experience in providing printing and photocopying services, and compliance with local regulations. Interested bidders should also demonstrate technical capability and quality output potential.

Bidders must provide requisite certificates including registration certificates, service licenses, and evidence of similar past projects. Compliance with necessary quality and safety standards must also be documented. This documentation plays a crucial role in establishing the bidder’s qualifications.

The registration process involves submitting an official proposal along with required documents via the outlined submission method in the tender documentation. This typically includes your company details, relevant certifications, and confirmation of eligibility to ensure a smooth proposal process.

The quality standards mandated for this tender include the use of A3 and A4 paper sizes, specifically 65-75 GSM, and the delivery of monochrome printing. Providers must ensure compliance with operational standards to meet expected quality outputs.

Payment terms are typically outlined within the tender guidelines, specifying conditions for milestone payments or upon delivery of services completed. It’s crucial for bidders to present a clear financial plan that aligns with expectations for service delivery.

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