Bid Publish Date
29-Jul-2026, 1:26 pm
Bid End Date
04-Aug-2026, 2:00 pm
Value
₹9,000
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The Border Security Force (BSF) seeks repair and overhauling services for HP computer printers at buyer premises in India. The estimated contract value is ₹9,000.00 with no BOQ items published. The tender emphasizes on-site maintenance for HP printers and allows quantity/duration adjustments up to 25% at contract issue and post-issuance. This procurement targets qualified service providers capable of on-site diagnostics, parts replacement, and preventative maintenance for HP models, delivered within the stated scope under open market terms.
Product/service: HP printer repair and overhauling
Scope: On-site maintenance at BSF buyer premises
Estimated value: ₹9,000.00
Contract flexibility: 25% increase/decrease in quantity or duration
BOQ: 0 items; no detailed model list provided
25% quantity/duration adjustment allowed at contract issue and post-issuance
On-site HP printer repair at BSF premises with no explicit delivery window
EMD not specified; bidders should verify documentation requirements
Not specified in data; bidders should seek clarification on payment method and schedule
On-site service at buyer premises; no fixed deadlines published
Not specified; confirm LD terms during final bid submission
On-site HP printer repair capability with trained technicians
Experience in servicing computer printers for government or large organizations
Ability to operate at BSF buyer premises and meet any vendor registration requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
ARTILLERY HQ BSF
Delivery Pincodes
151203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chancellor Thounaojam | 151203,ARTILLERY HQ BSF, TALWANDI ROAD, NEAR DASHMESH PUBLIC SCHOOL, FARIDKOT (PUNJAB) | ARTILLERY HQ BSF | - | 151203 | 2 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for printer repair/services
Financial statements or turnover evidence (if requested in terms)
Technical bid documentation (service capability, scope of work)
OEM authorization or HP-certified technician credentials (if required)
Bidders should submit the standard technical bid with on-site repair capability for HP printers, include GST, PAN, and experience certificates. Although EMD isn't specified, verify if an EMD is required by BSF. Ensure compliance with on-site service terms at BSF premises.
Required documents include GST registration, PAN card, experience certificates for printer repair, and technical bid with service capabilities. OEM authorizations or HP-certified technician credentials may be needed; keep financial statements ready if requested by the procuring entity.
Delivery is on-site at BSF buyer premises with no fixed calendar published. Vendors must be prepared to initiate repair services at the location upon contract award and coordinate with BSF facilities teams for access and safety protocols.
The estimated value is ₹9,000.00. This figure indicates the anticipated scope; bidders should propose a price reflecting on-site HP printer repair and potential 25% contract adjustment allowances.
No explicit standards are listed. Expect bidders to demonstrate HP-certified technician capabilities, and provide OEM authorizations or service capability letters to verify repair proficiency on HP printers.
The contract allows a 25% increase or decrease in quantity or duration at issue and after issuance. Bidders should factor this flexibility into pricing, resource planning, and service level commitments to accommodate potential scope changes.
Payment terms are not specified in the provided data. Respondents should seek explicit clarification on payment milestones, invoice submission, and any pre-conditions before bid submission.
Penalties or liquidated damages are not described in the data. Bidders should request clear SLAs and LD framework before finalizing bids, including response times and uptime guarantees for on-site repairs.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS