Rdso Indian Railways Computer Printer Tender Lucknow Uttar Pradesh 24734 ISO 24734 Compliant 2026
Rdso
LUCKNOW, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
The Office of the Director General (MSS) under the Defence Research and Development Organization invites bids for Plotter Printers (V2) in the Printing category, including related scanning and storage capabilities. The contract scope encompasses supply, installation, testing, commissioning, and operator training, with compliance to on-site warranty requirements. The Buyer requires OEM/authorized resources for installation and emphasizes data-sheet alignment with offered specifications. Bidder must include GST, PAN, cancelled cheque, EFT mandate, and data sheets. A termination clause exists for non-performance or delivery failure. The opportunity is positioned within a defence research framework requiring precise technical conformity and post-sale support.
Plotter printer with inbuilt scanner and storage capacity
Hard Disk Capacity: specified in GB in data sheet
Memory: specified in MB in data sheet
Printing Speed: specified in PPM in data sheet
Printing Size and Type: exact dimensions and technology to be confirmed
On-site warranty duration (years) to be confirmed
EMD amount not disclosed; GST/EFT mandates required
OEM-led installation and in-state service center presence mandatory
Data sheet alignment is critical; mismatches can cause rejection
GST invoicing via GeM portal with GST payment proof; terms not fully disclosed
Delivery within stipulated delivery period; failure triggers termination rights
Penalties possible for non-delivery or delayed performance; specific LD rate not provided
OEM-authorized installation capability
In-state service center presence or feasible plan
GST registration and financials available for bid submission
Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rdso
LUCKNOW, UTTAR PRADESH
Indian Army
AHMEDABAD, GUJARAT
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
DIMAPUR, NAGALAND
Assam Rifles
IMPHAL EAST, MANIPUR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Printing | Type of Printing | Color |
| Printing | Printing Size | A0 - A4, 40 inch - A4, 42 inch - A4, 44 inch - A4, 60 inch - A4, 64 inch - A4 Or higher |
| Printing | Printing Speed (in PPM) | 3 for A0 |
| Generic | Printing Technology | LED Electro Photographic |
| Generic | Type of Plotter Printer | Multifunction Wide format Printer |
| Scanner | Inbuilt scanner | Yes |
| Scanner | Scanning Size (Inches) | A0-A4, 40 inch - A4, 42 inch - A4, 44 inch - A4, 60 inch - A4, 64 inch- A4 Or higher |
| Storage and Connectivity | Hard Disk Capacity (in GB) | 500, 1024 Or higher |
| Storage and Connectivity | Memory (in MB) | 8192, 16384 Or higher |
| Certification | On site warranty (in Years) | 5 Or higher |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Product Data Sheet aligned with offered specifications
GST invoice copy and GST payment screenshot during GeM portal invoicing
OEM authorization or OEM-certified installation capability
Experience documents and any on-site maintenance capabilities
Extended Deadline
03-Feb-2026, 9:00 am
Opening Date
03-Feb-2026, 9:30 am
Extended Deadline
30-Jan-2026, 9:00 am
Opening Date
30-Jan-2026, 9:30 am
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet aligned to offered specifications. Ensure OEM installation capability and in-state service centers. Upload GST invoices and GST portal payment proof during GeM submission. Verify warranty terms and delivery timelines in the data sheet.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization or OEM-certified service capability, and a product data sheet. Also provide service-center details in-state and any experience certificates proving installation and maintenance capabilities.
Key specs include built-in scanner, scanning size in inches, hard-disk capacity in GB, memory in MB, printing speed in PPM, and printing size/type. All must be verified against the data sheet to avoid mismatch and bid rejection.
Delivery timelines are defined in the contract; non-delivery or delayed performance may trigger contract termination. The exact delivery period is specified in the data sheet and purchase order, not disclosed here.
On-site warranty duration is specified as a year-based term in years; exact duration should be confirmed in the data sheet. Ensure vendor offers on-site support and replacement for defective items during warranty.
Upload the product data sheet and cross-check every parameter against offered specs. Any unexplained mismatch can lead to bid rejection; ensure all listed features, speeds, and capacities match precisely.
Bidder must have a functional service centre in the state of each consignee location if carry-in warranty applies. If on-site warranty applies, the requirement shifts to on-site support capabilities.
Submit the scanned GST invoice and a screenshot from the GST portal confirming payment. This is mandatory to process payments under GeM invoicing for the plotter printer bid.
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Directorate Of Technical Education And Training
N/a
📍 ALMORA, UTTARAKHAND
Eastern Coalfields Limited
Department Of Manipur Police
📍 IMPHAL WEST, MANIPUR
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS