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Vadodara Urban Development Authority invites bids for onsite printing and photocopying services in Vadodara, Gujarat. The contract covers both monochrome and color photocopying with paper provided by the buyer, and requires one operator for black-and-white printing. Estimated contract value is ₹510,000. The work location is Vuda Bhavan, First Floor, L & T Circle, Karelibaugh, Vadodara and the buyer reserves scope variation up to 25% of contract quantity or duration. Bidders should note local presence in Vadodara, Anand, and Ahmedabad to participate. This procurement emphasizes practical onsite service delivery and operator management, with payment and performance governance via EMD/BD mechanism. The absence of a BOQ indicates a service-oriented requirement rather than a material-heavy supply. This tender focuses on reliable execution of routine printing/photocopying tasks within urban development administration workflows, with a clear emphasis on dedicated operator support and client-side paper provisioning. Bidder readiness to absorb potential quantity fluctuations and alignment to local eligibility criteria differentiates compliant bids.
Service type: onsite printing and photocopying (monochrome and color)
Paper: to be provided by buyer
Operator: 1 operator required for black-and-white printing
Locations: Vadodara, Anand, Ahmedabad presence required
Delivery: at Vuda Bhavan, First Floor, L & T Circle, Karelibaugh, Vadodara
Contract variation: +/- 25% scope adjustment
EMD: via Demand Draft payable to Chief Executive Authority, Vadodara
Submission: scanned DD with bid; hard copy within 5 days
EMD via account DD; hard copy within 5 days of bid end date
Single operator required; operator costs borne by agency
Paper provided by buyer; onsite service at Vadodara location
EMD by DD; payment terms aligned with contract; hard copy submission within 5 days after bid end/opening
Onsite printing/photocopying at Vuda Bhavan, First Floor; one operator; delivery timeline not expressly stated
Not specified in provided terms; contract may include SLAs per ATC
Agency located in Vadodara, Anand, or Ahmedabad
Ability to provide one operator for black-and-white printing onsite
Financial capacity to manage operator wages and potential 25% scope variation
Quantity
14000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
10 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome , Printing and Photocopying Service - Photocopying; Onsite; 7; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Colored
Advisory Bank
Bank Of Baroda
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Vadodara
Delivery Pincodes
390018
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Desai Geetaben Naranbhai | 390018,vuda bhavan, l & T circle, VIP road, karelibaug vadodara | Vadodara | Gujarat | 390018 | 7000 | - | Number of months within contract period : 12 |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of related printing/photocopying services
Financial statements / turnover evidence
EMD submission document (DD copy or online receipt)
Technical bid documents demonstrating service capability
OEM authorizations or supplier approvals (if applicable)
Any applicable local licenses or registrations
Key insights about GUJARAT tender market
Bidders must submit an online bid with scanned DD proof for EMD payable to the Chief Executive Authority, Vadodara. Include GST, PAN, experience certificates, financials, technical bid, and OEM authorization if required. The agency should demonstrate capability to provide one onsite operator and accept up to 25% scope variation.
Required documents include GST registration, PAN, experience certificates in similar services, financial statements, EMD DD copy, technical bid, and OEM authorizations if applicable. Ensure hard copies are delivered within 5 days of bid end date and/upload scanned DD with the bid.
Estimated contract value is ₹510,000. EMD is demanded via Demand Draft payable to Chief Executive Authority, Vadodara, with submission of the scanned DD proof online and hard copy within 5 days post bid end/opening.
The agency must provide exactly one on-site operator for black-and-white printing; operator wages are the responsibility of the agency. No separate operator provision is described for color printing beyond general onsite service.
Delivery/onsite performance is at Vuda Bhavan, First Floor, L & T Circle, Karelibaugh, Vadodara. All printing and photocopying tasks must be completed onsite at this address.
The buyer may increase or decrease the contract quantity or duration up to 25% before contract issuance, and after issuance, scope can still increase up to 25% with bidder consent. Bidders must be prepared to adjust workload accordingly.
Eligible agencies must have a presence in Vadodara, Anand, or Ahmedabad. Local presence ensures timely onsite coverage and adherence to service standards for the Vuda Bhavan site.
Payment terms align with the contract; EMD submission via DD is required. While explicit payment timelines aren’t stated, bidders should anticipate standard government procurement practices and ensure compliance with all ATCs and document submissions.