Indian Army Repair & Overhaul of HP MFP-M72625DN Photocopy Machine Tender Leh Jammu & Kashmir 2025
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
04-Jul-2026, 11:16 am
Bid End Date
14-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the repair of a Photocopier Machine (MFD) with Serial No 6AG00009284. The procurement scope includes repair, supply, installation, testing, commissioning, operator training, and any statutory clearances. Location alignment focuses on Arnora, Doda, Jammu and Kashmir, with a potential quantity adjustment up to 25% during contract execution. Bidder must upload technical certificate, provide certificate of repair acceptance, and adhere to delivery timelines derived from the original order date. The ATC ensures unit-level verification and transport responsibilities fall on the bidder if required. This opportunity emphasizes pre-qualification checks and unit-specific acceptance criteria.
Product/Service: Repair of Photocopier Machine (MFD) Serial No 6AG00009284
Scope: Repair, Supply, Installation, Testing, Commissioning, Operator Training
Locations: Arnora, Doda, Jammu and Kashmir (unit-level acceptance)
EMD/Value: Not specified in data; scope indicated via ATC for quantity adjustments
Standards/Certifications: Not explicitly listed; vendor to meet unit acceptance criteria
Delivery/Installation: Bidder bears transport and installation charges; delivery period from last original delivery order date
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; certificate of repair acceptance
Quantity may increase up to 25% during contract at same rates
Delivery period calculates from last date of original order with minimum 30 days
Bidder must upload GeM certificate indicating repair acceptance by the unit
Not fully specified; ATC indicates payments upon successful delivery, with unit acceptance and any statutory clearances if applicable
Delivery period starts from the last date of the original delivery order; extended period calculation = (additional quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; contract likely follows standard Army LD terms pending final bid documentation
Must have capacity to repair and calibrate Photocopier MFDs at unit location Arnora, Doda
Submit PAN, GSTIN, EFT mandate; provide GeM repair acceptance certificate
Demonstrate ability to bear transportation and installation charges
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair of Photocopier Machine (MFD) Ser No 6AG00009284
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Air Force
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Certificate of repair acceptance uploaded on GeM portal
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and a GeM certificate of repair acceptance. The scope includes repair, supply, installation, testing, commissioning, and operator training for Photocopier Ser 6AG00009284. Ensure unit acceptance criteria are met and transportation charges are covered by the bidder.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a GeM-uploaded certificate showing repair acceptance by the unit. Ensure vendor code creation and provide any additional unit-specific certificates demanded by the Indian Army.
Delivery begins after the last date of the original delivery order. If quantity increases up to 25%, the extended delivery time uses the formula (additional/ original) × original delivery period, with a minimum 30 days. Transport and installation are the bidder’s responsibility.
The tender data does not specify ISI/ISO standards; bidders must meet unit acceptance criteria and provide repair verification and installation compliance. Ensure all statutory clearances, if any, are documented and available during submission.
Scope includes Repair, Supply, Installation, Testing, Commissioning, and Operator Training of the Photocopier MFD Ser 6AG00009284, plus any statutory clearances required by the unit. All costs must be included in the bid price.
The purchaser reserves rights to vary quantity up to 25% of bid quantity during contract and up to 25% during currency at contracted rates. Bidders must plan for flexible packaging and logistics to accommodate adjustments.
Payment terms are not fully specified in the data. Bidders should prepare to align with standard Army practice, emphasizing milestone-based payments upon delivery, unit acceptance, and any required statutory clearances.
Unit acceptance requires an on-site certificate of repair acceptance uploaded to GeM, verifying repair integrity, calibration, and successful testing as per unit’s technical expectations before final payment.
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N/a
📍 NEW DELHI, DELHI
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📍 BHOPAL, MADHYA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS