Digital Duplicators (V4)
Kendriya Vidyalaya Sangathan
KANNUR, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
Kalahandi University Bhawanipatna, under the Higher Education Department Odisha, seeks bids for procurement of Digital Duplicators (V4) — Q2. The tender indicates a flexible quantity option of up to 25% increase at contracted rates and assigns delivery timing calculations tied to the original period, with a minimum extension logic. The requirement emphasises that for imported items, the OEM or Authorized Seller must have an Indian registered office to provide after-sales service. There are no BOQ items listed in the current data; no explicit Estimated Value or EMD amounts are provided. This procurement targets on-campus administrative and archival capabilities, emphasizing post-sale support and adaptability in order quantities. A notable differentiator is the explicit option clause governing quantity adjustments and delivery extensions. The tender is located in Kalahandi, Odisha.
Option to adjust quantity up to 25% at contracted rates
Delivery period extensions based on a calculated formula with minimum 30 days
OEM/Authorized Seller must maintain Indian registered office for after-sales service on imported items
Delivery period follows last date of original delivery order; extended delivery time computed as (additional quantity ÷ original quantity) × Original delivery period, minimum 30 days.
Purchaser may increase/decrease order quantity up to 25% during contract placement and currency at contracted rates.
For imported products, OEM or Authorized Seller must have registered office in India to provide after-sales service; certificate required.
Experience in supplying or maintaining Digital Duplicators or similar office automation equipment
Proof of GST registration and PAN card
Financial stability documentation (audited statements preferred)
OEM authorization for imported items showing Indian service presence
Kendriya Vidyalaya Sangathan
KANNUR, KERALA
Indian Air Force
Commissionerate Of Technical Education
Gauhati University
KAMRUP, ASSAM
Directorate Of Technical Education
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GST certificate
PAN card
Experience certificates (relevant to Digital Duplicators or similar equipment)
Financial statements (audited if available)
EMD/Security deposit documents (as per purchaser guidance)
Technical bid documents (conformity to Digital Duplicators specifications)
OEM authorization/certifications (for imported items with Indian service office)
Any additional bidder eligibility documents specified in ATC
Key insights about ODISHA tender market
Bidders should confirm eligibility under Odisha Higher Education procurement, prepare OEM authorization for imported items, gather GST and PAN, and submit technical bids with any required service certifications. The tender allows a 25% quantity variation and requires Indian-based OEM support, with delivery terms derived from the original schedule.
Required documents include GST certificate, PAN card, experience certificates for related equipment, financial statements, EMD documentation, OEM authorizations for imported items, and any ATC-specified technical bids. Ensure Indian OEM support is verifiable via registered office certificate.
Delivery extensions follow the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The Purchaser may extend within the original delivery period and up to total original period if the option clause is exercised.
Imported items must have an OEM or Authorized Seller with a registered Indian office to provide after-sales service. A certificate confirming this requirement must be submitted with the bid, ensuring post-purchase support within India.
The Purchaser can increase or decrease bid quantity by up to 25% at contract signing and during the contract currency at contracted rates. Any such variation triggers corresponding adjustments to delivery timelines per the option clause.
The provided data does not reveal explicit Estimated Value or EMD amounts. Bidders should seek clarification from the issuing authority or review the ATC document for exact financial requirements prior to bid submission.
The tender data here does not specify submission dates. Bidders should monitor the official portal and the ATC document for the final submission deadline, ensuring all documents including OEM authorizations and service commitments are ready.
Explicit standards are not listed in the provided data. Bidders should prepare to demonstrate compliance through OEM certifications, service capability in India, and any organization-specific requirements posted in ATC; verify.ISO or equivalent certifications may be expected per standard tender practices.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS