Tender Notice for Repair and Servicing of a Printer-cum-Xerox machine- Canon IR2206 in SALEM, TAMIL NADU

Document Download End

27-07-2026 11:00:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Higher Education||Periyar University||Planning and Development Tender Reference Number PU/PD-11/JMC/009566/2026/287 Tender ID 2026_HE_685484_1 Withdrawal Allowed No Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical 1.Firm Name, Full Communication Address, Email ID, and Contact Number. .pdf 2. Proof of the Firms location in Tamil Nadu along with PAN, GST, and Registration documents. .pdf 3.Indian Income Tax Return Acknowledgement for the last three Assessment Years. .pdf 4.Previous Three invoices from different customers for different projects. .pdf 5.Provide EMD payment details or an exemption certificate (MSME/ NSIC/ Udyam Registration). .pdf 6. Acceptance -Confirming compliance with product make, model, warranty and detailed specification .pdf 2 Finance Financial bid .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil eBG Required Yes Minimum Direct EMD Payment in ₹ 0.00     Work Item Details Title Repair and Servicing of a Printer-cum-Xerox machine- Canon IR2206 Work Description Repair and Servicing of a Printer-cum-Xerox machine- Canon IR2206 to the Dept of JMC, PU NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Electronics Equipment Sub category Drum Unit  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15  Location Periyar University, Salem Pincode 636011 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Registrar, Periyar University Should Allow NDA Tender No  Allow Preferential Bidder No Enable Media Publish Date No Enable Tender Bulletin Date No   Critical Dates Published Date 13-Jul-2026 03:55 PM Bid Opening Date 28-Jul-2026 11:00 AM Document Download / Sale Start Date 13-Jul-2026 03:55 PM Document Download / Sale End Date 27-Jul-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Jul-2026 03:55 PM Bid Submission End Date 27-Jul-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 129.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_823992.xls BOQ 296.50   Tender Inviting Authority Name The Registrar Address Office of the Registrar, Periyar University   Back