Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
Director General Of National Cadet Corps (dgncc)
BALLIA, UTTAR PRADESH
Bid Publish Date
29-Jun-2026, 8:57 am
Bid End Date
06-Jul-2026, 9:00 am
Value
₹9,000
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Director General Of National Cadet Corps (NCC), under the Department Of Defence, invites bids for Repair and Overhauling Service - Computer Printers (HP) at the buyer premises. Estimated value is ₹9,000 with no BOQ items specified. The tender emphasizes a flexible scope via 25% quantity/duration variation before contract issuance and during contract execution, applicable to lumpsum-style service contracts with the recipient’s consent. The lack of explicit location details suggests on-site service at NCC facilities. This opportunity targets qualified service providers capable of HP printer maintenance, parts replacement, troubleshooting, and preventive care aligned to standard defense procurement practices. The tender highlights a straightforward, on-premises support model with limited documented technical specs, underscoring the need for responsive service capability and compliance with buyer-issued terms.
Repair and Overhauling Service for HP computer printers
Estimated value: ₹9,000
On-site service at buyer premises
No BOQ items available
Variation clause allowing up to 25% change in quantity or duration
No explicit standards; bidders should demonstrate basic repair capability and compliance with buyer terms
EMD amount not disclosed in the tender data
Contract quantity or duration may be adjusted up to 25%
Delivery is on-site at NCC buyer premises; no BOQ items listed
Not specified in the provided data; bidders should confirm payment timing and method during bid clarification.
On-site repair/overhaul at buyer premises; potential scope variation up to 25% before/after award with consent.
Not detailed in available information; bidders should verify any LD provisions in the final terms.
Experience in HP printer repair/overhaul within defense or government procurement
Ability to perform on-site maintenance at buyer premises
Compliance with general tender documentation and any OEM authorizations
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
BALLIA, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
N/a
SHAHJAHANPUR, UTTAR PRADESH
Central Water Commission (cwc)
NEW DELHI, DELHI
Director General Of National Cadet Corps (dgncc)
JALPAIGURI, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for printer repair/overhaul
Financial statements (if requested for turnover verification)
EMD documents (if applicable per final tender terms)
Technical bid documents demonstrating HP printer service capability
OEM authorizations or affiliations for HP printers (if required by terms)
Any defense-specific compliance certificates
Key insights about UTTAR PRADESH tender market
Bidders must submit standard bid documents, including GST, PAN, and HP printer repair credentials. The contract allows a 25% scope variation. Ensure on-site capability at NCC buyer premises and provide any OEM authorizations. Clarify EMD applicability and finalize payment terms during bid submission.
Prepare GST certificate, PAN card, and printer repair experience certificates. Include financial statements if requested, OEM authorizations for HP printers, and technical bid documents demonstrating capability to perform on-site repairs at buyer premises. EMD documents to be provided if mandated.
No explicit HP model-specific specs listed. Bidders should demonstrate repair/overhaul capability for common HP printers, on-site diagnostic skills, parts sourcing, and preventive maintenance processes. Ensure alignment with on-site service expectations at NCC buyer premises and readiness for scope variation up to 25%.
The tender data does not specify a start date. Bidders should await clarification from the tender issuer and prepare to commence on-site repairs promptly after contract award, with readiness to adjust scope within 25% as per ATC terms.
The tender data does not state payment terms. Bidders should confirm payment milestones during bid clarification, and anticipate standard defense procurement practice of milestone-based or on-completion payments, subject to satisfactory service delivery and acceptance.
EMD details are not disclosed in the provided data. Bidders should verify EMD amount or exemptions during bid clarification and prepare instrument accordingly, aligning with defense tender practices for service contracts.
Eligibility will likely require GST, PAN, HP repair experience, and OEM authorizations. Demonstrate on-site maintenance capability and previous defense or government service experience. Ensure submission of all requested technical bid documents and any mandatory certificates.
The buyer may increase or decrease contract quantity or duration by up to 25% before awarding and during execution with consent. Prepare scalable service plans, maintain spare parts readiness, and confirm pricing implications to handle scope adjustments.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS