Progress
The Indian Army, Department Of Military Affairs, seeks repair services for the Konika Minolta Bizhub 226i MFD in GANJAM, ODISHA. The procurement focuses on maintenance/repair of the multifunction device, with participation requiring OEM/authorized distributor involvement, data sheet alignment, and NDA compliance. The tender emphasizes quantity flexibility up to 25% and contract extension within prescribed delivery timelines, ensuring continued operability of critical office equipment in defense logistics. Key differentiators include mandatory manufacturer authorization and data sheet verification to prevent parameter mismatches. Bidders should have demonstrable government-sector experience and submit relevant contracts as evidence of capability.
Product/service: Repair of Konika Minolta Bizhub 226i MFD
Experience: 2+ years with govt procurement bodies
Documents: Data Sheet, PAN, GSTIN, EFT mandate, NDA, OEM authorization
Delivery: 25% quantity flex; delivery period rules as per option clause
Compliance: Data Sheet must match specifications; mismatch may lead to rejection
Option to adjust quantity up to 25% during contract
Mandatory OEM authorization for distributors
Upload NDA and data sheet with bid
No explicit payment terms provided; verify during bid submission and align with standard govt procurement practices
Delivery period begins after original delivery order; extended periods calculated by (additional quantity/original quantity) x original delivery period, minimum 30 days
No LD details specified; bidders should seek clarity on penalties during bid clarification
2+ years experience in supplying or manufacturing repairs for similar govt-category MFD equipment
Demonstrable govt contracts in the last 2 years with copies submitted
Not under liquidation or bankruptcy; provide undertaking
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF MFD OF KONIKA MINOLTA BIZHUB 226I
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Ganjam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ganjam | Ganjam | - | - | 1 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
OEM authorization/certificate (if bidding via distributor)
Data Sheet of the offered product
NDA certificate on bidder letter head
Contracts/experience certificates showing govt-sector supplies for last 2 years
Key insights about ODISHA tender market
Bidders must meet eligibility criteria including 2+ years govt-supply experience, submit PAN, GSTIN, EFT mandate, NDA, and OEM authorization. Provide data sheet alignment with offered device, and demonstrate no liquidation. Ensure data sheet matches specifications to avoid rejection.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letter head, data sheet of offered device, OEM authorization if bidding through distributor, and contracts proving govt-sector experience for the last 2 years.
The purchaser may increase/decrease quantity up to 25% at contract, with extended delivery time calculated as (additional quantity/original quantity) x original delivery period, minimum 30 days, and may extend within original delivery window.
Upload the device data sheet that exactly matches the offered Konika Minolta Bizhub 226i parameters; any unexplained mismatch could cause bid rejection per terms.
If bidding via an authorized distributor, include OEM authorization certificate detailing name, designation, address, email, and phone number to validate capability to service Konika Bizhub 226i.
Provide copies of relevant contracts showing supply of similar category products to Central/State Govt or PSUs for each year in the last two years; for bundles, the highest-value product must meet the criterion.
No specific payment terms are provided in the data; bidders should seek clarification and align with standard govt payment norms, ensuring documentation like GST and bank details are ready.