electronic digital postal franking machine
National Institute Of Rural Development (nird)
HYDERABAD, TELANGANA
Bid Publish Date
04-Jul-2026, 6:20 pm
Bid End Date
14-Jul-2026, 8:00 pm
Value
₹2,50,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Director General Of Police (DGP) Office, Gujarat, invites bids for an electronic digital postal franking machine in Gandhinagar, Gujarat. Estimated value is ₹250,000. Scope includes supply, installation, testing, commissioning, operator training, and provision of any required statutory clearances. Bidders must upload a Data Sheet and meet manufacturer authorization requirements. An option clause allows quantity adjustments up to 25%, with extended delivery calculations. Experience with similar govt/PSU supply and a 2-year minimum track record is required, along with GST invoicing and OEM authorization.
This procurement emphasizes formal compliance, data-sheet integrity, and timely delivery, with a strong focus on post-award support and accurate value alignment against bid documents. The tender is targeted at suppliers capable of seamless integration within government workflows and GST-regulatory obligations, ensuring a reliable postal franking solution for police operations.
Product/service: electronic digital postal franking machine
Performance: minimum franking speed (articles/hour) and duty cycle to be specified in Data Sheet
Accountability: facility to create user accounts and separate access control
Documentation: mandatory Data Sheet alignment with product offered
Warranty: standard warranty terms to be defined in Data Sheet
Option clause permits ±25% quantity variation and corresponding delivery adjustments
Must upload Data Sheet; mismatch can cause bid rejection
2 years govt/PSU supply experience required; OEM authorization mandatory
GST compliant invoicing required with GST payment proof uploaded on GeM portal
Delivery period adjusts with option clause; minimum 30 days for extended delivery time
Not specified in provided data; verify in bid document
Regularly manufactured and supplied similar category products to govt/PSU for at least 2 years
OEM authorization or manufacturer's direct authorization submitted
Turnover evidence confirming minimum average turnover over last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
electronic digital postal franking machine (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
National Institute Of Rural Development (nird)
HYDERABAD, TELANGANA
Punjab School Education Board
Office Of Dg (ace)
Indian Council For Cultural Relations
CENTRAL DELHI, DELHI
Indian Institute Of Public Administration (iipa)
CENTRAL DELHI, DELHI
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| PERFORMANCE DETAILS | Duty Cycle | Upper Low Ended |
| PERFORMANCE DETAILS | Minimum Franking speed (Articles/Hour) | 2500 |
| PERFORMANCE DETAILS | Feeding Option | Manual |
| PERFORMANCE DETAILS | Facility for creating user accounts | Yes |
| APPROVAL AND WARRANTY | Warranty | 1.0 |
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
Data Sheet of the product offered
Manufacturer Authorization / OEM authorization documents
Experience certificates for Govt/PSU supply (2 years minimum)
GST invoice copy and GST portal payment screenshot (during invoicing)
Technical bid documents as per T&C
Key insights about GUJARAT tender market
To bid, ensure OEM authorization is provided, submit the product Data Sheet, and include 2 years govt/PSU supply experience. Upload GST invoice proof and turnover certificates for last 3 years, then attach installation, testing, commissioning, and training deliverables as part of Scope of Supply.
Required documents include GST registration, PAN, 3-year turnover certificates, audited statements or CA certificate, OEM authorization, Data Sheet, experience certificates for govt/PSU supply, and GST invoice copy with payment screenshot uploaded on GeM.
The Data Sheet must define duty cycle, minimum franking speed (articles/hour), feeding option, and user account capability. The product must be an electronic digital postal franking machine with compliant warranty details and alignment between offered parameters and Data Sheet.
Delivery time is governed by the option clause allowing up to 25% quantity variation; the extended time starts from the last date of extended period and minimum delivery extension is 30 days per calculation, with original delivery period guidance in bid.
Bidder must submit an OEM authorization form/certificate detailing the OEM name, address, contact details, and official email/phone. This ensures direct OEM accountability for the supplied franking machine and conformity with product specs.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot when generating invoices on the GeM portal, ensuring regulatory tax compliance and traceability of payments.
Provide the minimum average annual turnover for the last 3 years via audited balance sheets or CA/Cost Accountant certificate, showing capacity to finance procurement and after-sales support for the postal franking system.
Scope includes supply, installation, testing, commissioning, operator training, and provision of any statutory clearances, with all costs included in the bid price as per the bidders’ quotation.
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS