Bid Publish Date
16-Jul-2026, 12:54 pm
Bid End Date
03-Aug-2026, 9:00 am
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
The Directorate Of Purchase And Stores, Department Of Atomic Energy, seeks supply, installation, testing and commissioning of A4 and Legal Size Multifunction Printer (MFP) units for delivery at I-201-H, EMAD DIVN, MOD LABS, ML ZONAL STORES, BARC, Trombay, Mumbai 400085. The scope includes end-to-end support from shipment to on-site commissioning. Unit bids should cover all cost components for supply and installation, with the buyer requiring a 1-year warranty from final acceptance and a robust after-sales network in India. The delivery address, security formalities, and access restrictions (ID proof, no mobile devices, etc.) are clearly specified, along with gate-in procedures and receipt timings. The BOQ shows no items at present, indicating a project-wide procurement with potential bulk or multiple units. The tender emphasizes compliance with security protocols and timely installation, with emphasis on post-installation training and service support.
Product/service names: A4 and Legal Size Multifunction Printer (MFP)
Scope: Supply, Installation, Testing and Commissioning
Warranty: 1 year from final acceptance
Delivery location: BARC Trombay, Mumbai 400085
Security/entry: Valid ID proof, PAN card required; no mobile devices allowed
Delivery windows: 1100-1245 hours and 1400-1700 hours, Mon-Fri
Documentation: OEM warranty certificates to be submitted at delivery
Service readiness: well-established installation, commissioning, training, and maintenance service group in India
Warranty duration and acceptance timing for post-installation
Delivery and entry security requirements for on-site installation
OEM certificates and service network obligations for after-sales support
Not specified in provided data; bidders should expect standard government procurement terms and may need to confirm payment schedule during final bid submission
Delivery to be coordinated with receipt timings and gate-entry procedures at BARC Trombay; ensure alignment with security clearance and police verification requirements
Not detailed in data; confirm potential LD terms during bid submission and contract signing; verify for delays in installation/commissioning
Proven experience supplying and installing A4/Legal Size MFPs or similar office automation equipment
Demonstrated capability to provide OEM warranty support and service network in India
Compliance with security entry requirements and ability to obtain essential verifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A4 and Legal Size Multifunction Printer (MFP) (Q2)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Mumbai Suburban
Delivery Pincodes
400085
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dattatray Ashok Vispute | 400085,Material Receipt Cell (MRC), North Gate, Central Stores Unit, BARC, TROMBAY, MUMBAI | Mumbai Suburban | Maharashtra | 400085 | 2 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar MFP supply/install projects
Financial statements (audited if available)
EMD/Security deposit documents (as applicable)
OEM authorization/agency letter for supply
Technical bid/compliance certificates
Proof of service network and nearby service centres
Delivery & installation plan including training schedule
Key insights about MAHARASHTRA tender market
Bidders should submit GST, PAN, experience certificates, financials, EMD (if required), OEM authorization, and technical compliance. The scope includes supply, installation, testing, commissioning, and 1-year OEM warranty. Ensure security clearance and delivery at BARC Trombay with documented deployment plan and service network readiness.
Required documents include GST registration, PAN card, experience certificates for MFP deployments, audited financial statements, EMD/Security deposit, OEM authorizations, and OEM warranty certificates. Also include service centre details and installation/training plan for on-site support at BARC Trombay.
The tender specifies A4 and Legal Size MFPs with installation and commissioning. While no IS/ISO standards are listed, bidders should ensure OEM warranty and service network coverage in India; confirm any standards with the buyer during bid submission and include warranty documentation.
Delivery timing is aligned with receipt windows: 1100-1245 hours and 1400-1700 hours, Monday to Friday. Plan delivery with the Receipt Shed and Central Stores Unit, ensuring vendor personnel have police verification and security clearances for on-site installation.
The data does not specify payment terms; bidders should await the tender’s final payment schedule. Typical arrangements include milestone-based payments after installation and commissioning, with OEM warranty support during the 1-year period; confirm exact terms in bid submission.
Successful bidders must submit OEM warranty certificates at the time of delivery. The warranty covers rectification during the guarantee period and requires an established service network in India with service centers near consignee locations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS