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GEM

Director General Of Police Gujarat Electronic Digital Postal Franking Machine Tender Gandhinagar 2026

Bid Publish Date

04-Jul-2026, 6:20 pm

Bid End Date

14-Jul-2026, 8:00 pm

Value

₹2,50,000

Progress

Issue04-Jul-2026, 6:20 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM authorization required from the manufacturer
  • Performance metrics to be detailed in Data Sheet (duty cycle, franking speed)
  • GST invoice upload and GST payment proof on GeM portal
  • Option clause allowing ±25% quantity adjustment with proportional delivery time
  • 2-year Govt/PSU supply experience requirement
  • Scope includes installation, testing, commissioning, operator training, and statutory clearances

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product: electronic digital postal franking machine with measurable performance parameters (duty cycle and minimum franking speed to be provided in Data Sheet)
  • Performance details: minimum franking speed (articles/hour), duty cycle, feeding option; ability to create user accounts
  • Warranty: standard warranty term to be specified in Data Sheet; ensure compliance with OEM/ISMO (if applicable)
  • Documentation: mandatory Data Sheet submission; mismatch may lead to bid rejection
  • Scope of supply: supply, installation, testing, commissioning, operator training, and statutory clearances if required
  • Compliance: Manufacturer Authorization from OEM; GST invoice upload on GeM portal with GST portal payment screenshot
  • Turnover/Experience: 2 years of govt/PSU supply experience; turnover criteria described in bid document
  • Delivery/Installation: full deployment in Gandhinagar with commissioning and operator training

Terms, Conditions & Eligibility

  • EMD: not explicitly stated in tender data; verify in bid document
  • Experience: bidder or OEM must have supplied similar category products to govt/PSU for at least 2 years prior to bid opening
  • Authorization: OEM authorization or valid distributor certification required
  • Data Sheet: product Data Sheet must align with bid technical parameters
  • GST: GST invoice required; GST portal screenshot as proof of payment
  • Scope: price includes supply, installation, testing, commissioning, operator training, and any required statutory clearances
  • Option clause: quantity may be increased/decreased by up to 25% during contract; delivery duration adjusted accordingly with minimum 30 days; original delivery period rules apply
  • Turnover: minimum average annual turnover over the last 3 years as per bid document; supported by audited statements or CA/Cost Accountant certificate

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST compliant invoicing required with GST payment proof uploaded on GeM portal

Delivery Schedule

Delivery period adjusts with option clause; minimum 30 days for extended delivery time

Penalties/Liquidated Damages

Not specified in provided data; verify in bid document

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

electronic digital postal franking machine (Q3)

Authority Records

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Documents 6

GeM-Bidding-9559267.pdf

Main Document

GeM Category Specification

GEM_CATEGORY_SPECIFICATION

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

Data Sheet of the product offered

5

Manufacturer Authorization / OEM authorization documents

6

Experience certificates for Govt/PSU supply (2 years minimum)

7

GST invoice copy and GST portal payment screenshot (during invoicing)

8

Technical bid documents as per T&C

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the electronic franking machine tender in Gandhinagar Gujarat

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.

What documents are required for the postal franking tender in Gujarat

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.

What are the key technical specifications for the franking machine bid

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.

When is delivery expected after order in this Gujarat tender

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.

What is required for manufacturer authorization in this 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.

What are the GST requirements for invoicing in this tender

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.

What turnover documentation is required for eligibility

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.

What is the scope of supply for this franking machine contract

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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