Bid Publish Date
28-Aug-2026, 5:35 pm
Bid End Date
07-Sep-2026, 6:00 pm
EMD
₹12,000
Location
Progress
The Union Public Service Commission (UPSC) invites bids for a Scanner (V3) under the Department of Personnel and Training in Central Delhi, Delhi 110002. The procurement includes a high‑end document scanner with document feeder capabilities, mandatory ADF compatibility, and on‑site warranty. Estimated value is not disclosed; the EMD is ₹12,000. The contract allows a 25% quantity variation at the bid and contracted rates, with delivery timelines linked to the original/extended delivery period. This tender emphasizes on‑site service and adherence to the purchaser’s ATCs. The unique aspect is the option to scale quantity within contracted rates during the currency of the contract, ensuring flexibility for UPSC procurement needs.
Scanner with Document Feeder and duplex colour scanning
ADF tray capacity (75 GSM) to be specified in final BOQ
On-site warranty duration to be defined in bid documents
Delivery terms allow up to 25% quantity variation
Quantity variation up to 25% at contract placement and during currency
Delivery period may extend with extended quantity; calculated time formula
Mandatory upload of all certificates/documents as per Bid doc/ATC/Corrigendum
Compliance with additional technical specifications in bid documents
EMD amount fixed at ₹12,000; payment terms to be defined in contract
Details to be provided in final bid documents; EMD ₹12,000 required with bid submission; terms may include advance and milestone payments per UPSC policy
Delivery window linked to original delivery order date; extended delivery time proportional to quantity variation with minimum 30 days
LD clauses to be defined in ATC/Contract; likely include delay penalties for non‑compliance with delivery schedule
Experience in supplying/servicing document scanners with ADF functionality
Demonstrated capability to meet UPSC ATCs and additional technical specifications
Financial stability evidenced by audited statements and GST/PAN compliance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
29
OEM Avg. Turnover
23
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Scanner (V3) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
26
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110069
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sominlal John Touthang | 110069,UPSC, Dholpur House, Shahjahan Road, New Delhi | New Delhi | Delhi | 110069 | 1 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for previous scanner supply/installation
Financial statements (audited if available)
EMD submission proof (₹12,000)
Technical bid documents and compliance certificates
OEM authorization (if applicable)
Any other documents specified in the ATC/Corrigendum
| Category | Specification | Requirement |
|---|---|---|
| Generic | Scanner Type | Sheet Fed |
| Generic | Scanning Technology | Contact Image Sensor (CIS) |
| Generic | Maximum Scan Size | A4, Legal and A3, A4, Legal, A3 and A3+ Or higher |
| Performance | Maximum Optical Resolution (in Dpi) | 600, 1200, 2400, 4800 Or higher |
| Performance | Simplex Colour Scan Speed at 200 dpi (in ppm) for Document Feeder | 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160 Or higher |
| Performance | Duplex Colour Scan Speed for document (in ipm) for Document Feeder | 161 to 180, 181 to 200, 201 to 220, 221 to 240, 241 to 260, 261 to 280 Or higher |
| Document Handling | Daily Duty Cycle (Number of Pages) | 20,001 to 30,000, 30,001 to 40,000, 40,001 to 50,000, 50,001 to 1,00,000 Or higher |
| Document Handling | Duplex Scanning | Yes Or higher |
| Document Handling | Automatic Document Feeder (ADF) Tray Capacity at 75 GSM (in Number of sheets) | 201 to 300, 301 to 500 Or higher |
| Certification | On Site Warranty (in Years) | 2, 3 Or higher |
Key insights about DELHI tender market
Bidders must submit the required documents listed in the Terms & Conditions, include an EMD of ₹12,000, and comply with the additional technical specifications. Ensure OEM authorizations if applicable, and prepare a detailed technical bid showing ADF, duplex, and warranty terms. Delivery schedule follows original order date with possible 25% quantity variation.
Submit GST certificate, PAN card, experience certificates of similar scanner supply, audited financial statements, EMD proof of ₹12,000, technical bid and compliance certificates, and OEM authorizations if required. Ensure all ATC and Corrigendum certificates are uploaded with bid.
Tender specifies a Scanner with Document Feeder and duplex colour scanning. Maximum scan size and optical resolution are not disclosed in the available data; bidders must reference the bid document for exact DPI, ppm/ipm, and ADF sheet capacity requirements.
The EMD is ₹12,000. Payment terms are defined in the contract and ATC; typically include submission of EMD with bid, followed by payment milestones as per UPSC policy. Verify final payment schedule in the bid document and contract clauses.
Delivery schedule is linked to the last date of the original delivery order; quantity increases up to 25% may extend the delivery period proportionally, with a minimum 30 days; exact dates to be confirmed in the contract and delivery order.
Submit all certificates required by the Bid Document/ATC/Corrigendum. Ensure compliance with any OEM authorizations and technical specification requirements stated in the tender. On‑site warranty terms should be specified in the final bid and contract.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during currency, with delivery time adjusted by the specified formula. The additional time calculation is: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender requires an on-site warranty term; the exact duration and coverage will be clarified in the bid documents. Vendors should plan for on-site service support and spare parts availability within the warranty period.