Bid Publish Date
05-Aug-2026, 1:27 pm
Bid End Date
17-Aug-2026, 9:00 am
Value
₹85,000
Location
Progress
The Indian Air Force (Department of Military Affairs) seeks a PVC Card Printer under the PVC Card Printers category, with an estimated value of ₹85,000. The tender indicates delivery and acceptance tied to user acceptance, and requires a PVC PRINTER ZEBRA model per bid scope. The scope emphasizes single-side dye-sublimation or CR80 card printing with lamination capability, and on-site OEM warranty. The absence of a BOQ implies the supplier must interpret the unit requirements from the bid scope and attach corresponding technical documentation. A key differentiator is the option clause enabling up to 25% quantity variation at contracted rates, impacting delivery planning and scheduling. Bidders should align with the user acceptance workflow and ensure compatibility with IAF card issuance processes, while anticipating a precise delivery timeline post-order. The procurement context is a government defense establishment prioritizing reliable, OEM-supported Zebra printers within budget constraints, with emphasis on warranty and service continuity. The tender requires a concrete delivery plan and alignment to the stated delivery terms and acceptance criteria. The opportunity is located within the Indian defense procurement ecosystem, with a focus on secure, standard-compliant PVC card production equipment.
PVC Card Printer from Zebra brand mentioned in bid scope
Print capability: full color CR80 cards; lamination support potential
Maximum print resolution: to be confirmed against Zebra model chosen
Print speed: CR80 single-sided color print speed and overruntime details
Edge-to-edge full card printing capability
On-site OEM warranty: number of years required
Delivery terms aligned with 25% quantity variation and acceptance testing
Option clause allowing ±25% quantity variation at contract and during currency
Payment contingent on user acceptance; delivery after acceptance
On-site OEM warranty requirement with Zebra printer model
Payment processed after user acceptance; ensure alignment with acceptance criteria and delivery acceptance workflow
Delivery period tied to acceptance; option clause may extend delivery period with specific calculation
Not explicitly specified; procurement follows standard delivery/acceptance penalties under buyer terms
Proven experience supplying PVC card printers to defense/government bodies
Authorized Zebra OEM partner or distributor with active warranty capability
GST registered bidder with satisfactory financial standing
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PVC Card Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Guntur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Guntur | Guntur | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Aug-2026, 3:30 am
Opening Date
17-Aug-2026, 4:00 am
Extended Deadline
14-Aug-2026, 8:30 am
Opening Date
14-Aug-2026, 9:00 am
GST registration certificate
PAN card
Experience certificates showing similar PVC printer supply
Financial statements for last 2 financial years
EMD submission documents (if applicable per portal guidance)
Technical bid documents with model datasheet
OEM authorization/certification from Zebra
Warranty certificate and service level commitments
Product compliance certificates
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Printer | Direct to Card (DTC) Printer supplied with one standard OEM Full Colour (YMCKO) Ribbon |
| Generic | Print Capability | Dual Sided Printing (Auto) |
| Generic | Lamination Supported | Not Supported, Single Sided, Dual Sided Or higher |
| Generic | Maximum Print Resolution (dpi) | 251 to 310, 311 to 610 Or higher |
| Print Speed | Edge to Edge (DTC) Full Card Colour Print Speed (Single Side) (in Cards per Hour for CR80 Size) | 100 to 199, 200 to 299, 300 to 399, 400 to 499 Or higher |
| Print Speed | Over the Edge (Re-Transfer) Full Card Colour Print Speed (Single side) (in Cards per hour for CR80 Size) | Not Applicable Or higher |
| Certification | On Site OEM Warranty (Years) | 1, 2, 3 Or higher |
Key insights about ANDHRA PRADESH tender market
To bid, verify Zebra model alignment with bid scope, obtain OEM authorization, and submit technical datasheets, warranty certificates, GST, PAN, and financials. Ensure acceptance-based payment terms and confirm 25% quantity variation rights. Provide delivery plan, user acceptance process, and service support commitments.
Submit GST certificate, PAN card, last 2 years financial statements, experience certificates for similar printer supply, OEM authorization from Zebra, technical bid with model datasheet, and on-site OEM warranty details. Include service support policy and acceptance criteria documentation.
The bid scope specifies Zebra PVC Card Printer, CR80 card capability, lamination support, edge-to-edge full-color printing, and single-sided print speed. Maximum dpi and exact model-specific performance should be verified via the vendor datasheet and warranty terms, with OEM certification attached.
Payment is processed after user acceptance of the delivered printer. Ensure timely completion of acceptance tests and obtain written confirmation from the user section to trigger payment, with warranty and service terms verified at delivery.
The buyer reserves up to 25% quantity variation at contract; additional time calculations are (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and may extend delivery within the original period as per contract terms.
The tender requires an On Site OEM Warranty (Years) from the Zebra OEM. Ensure warranty coverage details, on-site service response times, and parts availability are documented in the bid to meet acceptance and post-delivery support expectations.