Repair and Overhauling Service - Computer Printers; 2; Yes; Buyer Premises
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
11-Jun-2026, 8:20 am
Bid End Date
22-Jun-2026, 9:00 am
Value
₹35,000
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
The Indian Air Force invites bids for Repair and Overhauling Services targeting Computer Printers and NOMUS SHDSL Modems to be performed at Buyer Premises. The estimated contract value is ₹35,000 with no BOQ items listed. A key bid clause permits the buyer to adjust contract quantity or duration by up to 25% either before issuance or after award. The ATC requires the seller to sign in ink with rubber stamp as acceptance. This opportunity suits bidders with onsite repair capabilities and experience in servicing network/printing equipment for government buyers.
Product/Service names and categories: Repair and Overhauling Service for Computer Printers and NOMUS SHDSL Modems
Quantities/values: Estimated value ₹35,000
EMD/Value: Not specified in data; verify GEM terms
Experience: Onsite repair capability for network devices and printers
Quality/Compliance: No explicit standards listed; rely on OEM repair guidelines
Warranty/Support: Not specified; confirm post-repair support terms
25% contract quantity/duration variation allowed by buyer at bidding and post-award
Ink-signed ATC document with rubber stamp required to avoid rejection
Work to be performed at Buyer Premises with onsite repair focus
Not specified in tender data; verify during bid submission and with IAF procurement
Onsite repair at Buyer Premises; no fixed delivery window published; consult ATC for timelines
No LD details provided; check with IAF for potential penalties in contract stage
Onsite repair capability for printers and SHDSL modem devices
Experience in government/defense maintenance preferred
Compliance with ink-signed ATC documentation
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; NOMUS SHDSL MODEMS; Yes; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
N/a
ANAND, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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GST registration
PAN card
Experience certificates (related repair/overhaul of printers and modems)
Financial statements (as required by procurement terms)
EMD/Security deposit (as applicable per GEM terms)
Technical bid documents (repair capabilities, OEM authorizations if available)
OEM authorizations or service capability certificates (if required)
Bidders should prepare OEM-capable repair documentation, ink-signed ATC acceptance, and standard bid packets. Include experience certificates, GST PAN, financials, and any OEM authorizations. The estimated value is ₹35,000 and onsite work is at Buyer Premises; verify EMD requirements in GEM terms before submission.
Submit GST registration, PAN, experience certificates in printer/modem repair, financial statements, and ink-signed ATC. Include technical bid documents detailing onsite repair capabilities and any OEM authorizations. Ensure rubber stamp on ATC document to avoid technical rejection.
Scope covers Repair and Overhauling Services for Computer Printers and NOMUS SHDSL Modems at Buyer Premises. The data lists no BOQ items; contract may be adjusted up to 25% in quantity/duration per ATC, requiring flexibility in service scope.
ATC allows up to 25% increase in quantity or duration before issuance and after award. For lumpsum services, the buyer may extend scope with service provider consent. Sellers must submit an ink-signed ATC document with rubber stamp.
Deliverables are onsite repairs at Buyer Premises; the tender does not specify a fixed schedule. Bid respondents should seek clarification on turnaround times during technical evaluation and align with standard IAF maintenance protocols.
Payment terms are not stated in the data; bidders must confirm with IAF procurement during bid submission. Prepare for standard government terms and potential milestone-based payments after completion of repair work and acceptance.
No explicit standards are listed. Bidders should rely on OEM repair guidelines and IAF/departmental maintenance practices. Ensure all repairs meet device functionality requirements and safety considerations for network equipment.
EMD is not specified in the provided data. Bidders must verify the EMD amount and payment method under GEM portal terms and ensure submission with the bid as required by the competition guidelines.
Indian Army
📍 SOLAN, HIMACHAL PRADESH
Directorate Of Employment & Training
📍 ANAND, GUJARAT
Directorate Of Technical Education Government Of Uttar Pradesh
📍 SAHARANPUR, UTTAR PRADESH
N/a
📍 SAGAR, MADHYA PRADESH
N/a
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS