Bid Publish Date
17-Sep-2026, 11:46 am
Bid End Date
28-Sep-2026, 12:00 pm
Progress
Upsrlm, operating under the Uttar Pradesh State Rural Livelihood Mission, invites bids for the Receipt Printer (V3) (Q2) category. The exact quantity is not disclosed; however, a 25% quantity variation is permitted during contract placement and throughout the contract duration at contracted rates. The procurement location is not specified, and the estimated value remains undisclosed. The tender emphasizes option clauses for added quantity and extended delivery timelines based on the original delivery period, ensuring flexibility for the buyer. This tender targets suppliers capable of delivering standardized receipt printing devices compatible with government procurement processes. A unique differentiator is the built-in option to adjust orders up to a quarter of the contracted quantity, with delivery time recalculation formula provided. The absence of BOQ items suggests a simplified scope or placeholder listing. The ATC document is referenced but not detailed in this summary.
Receipt Printer (V3) (Q2) hardware
25% quantity flex clause
ATC document reference
Option to vary quantity by 25%
Delivery time rules with minimum 30 days
ATC governs terms and submission
Delivery starts after the last date of the original delivery order; additional time calculated per option clause, minimum 30 days.
Purchaser may increase/decrease quantity up to 25% at contracted rates during the contract.
Eligibility criteria aligned to government procurement norms for hardware suppliers
Evidence of prior supply of receipt printers or related peripherals
Manufacturer authorization or OEM registration for receipt printer hardware
Quantity
148
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
222
OEM Avg. Turnover
2
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Receipt Printer (V3) (Q2)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Meerut
Delivery Pincodes
250003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nauratn | 250003,Vikas Bhawan, Collectorate Campus Meerut | Meerut | Uttar Pradesh | 250003 | 148 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD submission
Technical compliance certificates
OEM authorizations
Bidders should submit GST certificate, PAN, experience certificates for similar hardware supply, financial statements, EMD as per norms, technical compliance certificates, OEM authorizations, and the ATC compliance documents issued by the UP SRLM. Ensure bidder profile matches government procurement standards.
Prepare OEM authorization, demonstrate prior receipt printer supply, provide financials, and ensure EMD readiness. Review the ATC for specific terms, as well as the 25% quantity flex clause. Submit with standard government bid documents and comply with delivery time calculations.
Delivery timing starts from the last date of the original order, with possible extension if quantity changes. Added time is (increased quantity/original quantity) × original period, minimum 30 days. Ensure printers are compatible with government payment and reporting systems.
ATC document governs compliance; bidders should verify IS/IEC standard alignment and OEM certifications within the ATC. While specific standards aren’t listed, ensure hardware adheres to general government procurement quality norms and printer compatibility with government systems.
EMD amount is not disclosed in the available data. Bidders should prepare the standard security deposit as per government norms and ensure readiness for bid submission with EMD documentation.
If quantity increases or decreases by up to 25%, the delivery period is recalculated using the formula and may extend, with a minimum of 30 days additional time. Original delivery deadlines remain guiding anchors for schedule adjustments.
BOQ lists Total Items as 0, indicating no itemized quantities in the provided data. Bidders should seek clarification on actual scope during bid submission and rely on standard printer configurations aligned with the UPSRLM requirements.
The ATC document is uploaded by the buyer but not detailed here. Access the tender portal to view the ATC attachment, ensuring compliance with all terms, conditions, and special clauses before submission.