Bid Publish Date
30-Jul-2026, 7:33 pm
Bid End Date
10-Aug-2026, 8:00 pm
Progress
Quantity
5
Bid Type
Single Packet Bid
Organization: South Western Railway (Indian Railways) seeks procurement for an A4 and Legal Size Multifunction Printer (MFP). The scope includes Supply, Installation, Testing and Commissioning of the MFP. The bid requires on-site warranty with 3-year OEM warranty certificates and established service centers; service centers must be in the state of the consignee location or be set up within 30 days of award. Pre/post inspection options exist, with GST invoicing via GeM portal. The tender emphasizes manufacturer or authorized agent delivery with performance proof in prior government orders. Estimated value and quantities are not disclosed, but the clause targets bulk, government-grade fulfillment and on-site support in Karnataka.
Keywords: tender in Karnataka, South Western Railway procurement, MFP tender 2026, ISI/IS 550 compliant printer, government printer supply, GeM GST invoicing
Key Term 1: 3-year OEM warranty with post-installation support
Key Term 2: 50% bid quantity government procurement experience requirement
Key Term 3: Establish or prove Karnataka-based service center within 30 days of award
Key Term 4: GST invoicing and GST portal payment verification via GeM
Key Term 5: Pre-dispatch or post-receipt inspection by nominated agency
GST-compliant invoicing on GeM; payment contingent on documentary proof of functional service center and service readiness
Supply, installation, testing and commissioning within scope; service center established within 30 days of award
Not explicitly defined in data; acceptance contingent on inspection outcomes and warranty adherence
Manufacturer or authorized agent to have supplied ≥50% of bid quantity in a single contract to govt/PSU in last 3 financial years
Onsite warranty support and Karnataka State service center presence or clear plan to establish
Evidence of prior government/PSU performance and inspection certificates
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
45
Delivery Locations
1
Delivery Cities
Dharwad
Delivery Pincodes
580020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vinod S Kumbar | 580020,O/o Senior Materials Manager, Mechanical Stores Depot South Western Railway, Gadag Road, Hubli 580 020 | Dharwad | Karnataka | 580020 | 5 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (government/PSU supply evidence, minimum 50% bid quantity in last 3 financial years)
Financial Statements (profit & loss, balance sheet for last 3 years)
EMD/Security Deposit documentation (if applicable per ATC)
Technical Compliance Certificates (OEM authorization, product specifications)
OEM Authorized Signatory/Authorization Letter
Service Centre details and address proofs ( Karnataka state requirement )
Installation, Commissioning & Training reports
GST Invoice sample and GST portal payment screenshots
Any other bidder capability documents requested in ATC
Bidders must demonstrate 50% of bid quantity supplied in a single govt/PSU contract in the last 3 years, establish or prove Karnataka service centers, provide OEM warranty certificates, and submit GST-compliant GeM invoices. The scope includes SITC and onsite support for a 3-year warranty.
Required documents include GST registration, PAN, financial statements, experience certificates showing govt/PSU supply, OEM authorization, service center proof in Karnataka, installation/training reports, GST invoice samples, and EMD documentation if applicable per ATC.
The tender specifies an A4 and Legal Size Multifunction Printer (MFP) with SITC scope; no detailed BOM available. Ensure ISI/ISO compliance if specified elsewhere, and provide OEM warranty certificates for the 3-year period after final acceptance and installation.
Warranty is 3 years from final acceptance or after installation; on-site OEM warranty certificates must be provided at delivery; the vendor must have an established service network in India and a Karnataka-based service center or a plan to establish one within 30 days.
Payments are GST-compliant via GeM; release is contingent on submission of GST invoice and service capability proof (functional service center). No fixed advance terms are stated; terms rely on satisfactory installation and commissioning.
Nominated Inspection Agency will conduct either pre-dispatch or post-receipt inspection. Acceptance includes verification of SITC completion, installation, and compliance with warranty terms; GST payment proof and OEM certificates must be available for acceptance.
Scope includes Supply, Installation, Testing and Commissioning of the A4 and Legal Size Multifunction Printer (MFP) with on-site support during warranty and service center readiness in Karnataka as per ATC requirements.
Onsite support during the warranty period is mandatory; the bidder must demonstrate presence of functional service centers in Karnataka or commit to establishing one within 30 days of contract award, with OEM warranty certificates.
Sign up now to access all documents
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS