All in one PC,Black and White Printer,Colored Printer,Multi Functional Printer,Media Processor,Scan
Regional Institute Of Paramedical & Nursing Sciences(ripans)
AIZAWL, MIZORAM
Bid Publish Date
29-Jun-2026, 7:40 pm
Bid End Date
09-Jul-2026, 8:00 pm
Location
Progress
Quantity
5
Category
Interactive Kiosk
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for the procurement of multiple hardware categories at Kupwara, Jammu & Kashmir 193221. The scope covers the supply of goods including ALL IN ONE PC, Multifunction Printer (Black & White), Printer Colour L8050, Projector Screen, and Interactive Kiosk. The contract requires an OEM turnover criterion, 3-year warranty, and India-based after-sales support. The vendor must demonstrate financial stability and provide authentic certifications. The bid emphasizes supplier readiness for nationwide service, installation, and training, with the option to supply as a single or bundled package.
Product/service names: ALL IN ONE PC, Multifunction Printer (Black & White), Printer Colour L8050, Projector Screen, Interactive Kiosk
Delivery scope: Pure supply of goods (as per Scope of Supply) with potential installation/commissioning per terms
Warranty: 3 years from final acceptance or after installation/completion, whichever is later
Service requirement: India-based after-sales service network with established service centers
Export/Import: If imported, OEM/Authorized Seller must have registered Indian office for after-sales support
Documentation: Mandatory upload of required certificates/documents per bid terms and ATC
Minimum average annual turnover (bidder) for last 3 years with supporting certified financials
OEM turnover criteria for the primary product category in a bunch bid
Proof of Indian after-sales service capability for imported items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ALL IN ONE PC , Multifunction Printer Black & White , Printer Colour L8050 , Projector Screen , Interactive Kiosk
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Regional Institute Of Paramedical & Nursing Sciences(ripans)
AIZAWL, MIZORAM
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
HYDERABAD, TELANGANA
Indian Army
AMRITSAR, PUNJAB
Tender Results
Loading results...
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
Audited Balance Sheets for last 3 years or CA certificate indicating turnover
OEM turnover certificates (last 3 years) for primary product category
OEM authorization/registered office proof for imported products in India
OEM warranty certificates to be submitted at the time of delivery
Proof of well-established Installation, Commissioning, Training, Troubleshooting and Maintenance Service centers in India
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with turnover certificates for the last 3 years. Ensure OEM turnover criteria are met and provide OEM authorization for imported items. Warranty proof and India-based service capability are mandatory for bid submission.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, audited turnover for last 3 years, OEM turnover certificates, OEM authorization for imports, and OEM warranty certificates. Upload installation/commissioning capability details and service center information in India.
The warranty is 3 years from final acceptance or after installation completion. OEM certificates must be supplied at delivery. The seller must maintain a service network in INDIA to handle breakdowns during the warranty period.
Scope is strictly the supply of goods for categories including ALL IN ONE PC, Multifunction Printer B/W, Printer Colour L8050, Projector Screen, and Interactive Kiosk. Installation/commissioning may be covered under terms, but primary obligation is goods supply.
Imported items must have an OEM or Authorized Seller with a registered Indian office for after-sales service. Submit the certification proving this arrangement as part of bid documents.
Bidders must show the minimum average annual turnover for the last 3 financial years, supported by audited balance sheets or CA certificates. For new entities, turnover is calculated on completed years post-incorporation.
Deadlines and submission formats are defined in the bid document and ATC. Ensure all certificates and documents are scanned and uploaded in the required sections; non-compliance may lead to rejection.
While no specific IS/ISO codes are listed, bidders must upload all required certificates per terms and ATC. Ensure compliance with general government procurement standards and provide OEM warranties and service capability in INDIA.
Indian Army
Indian Army
📍 INDORE, MADHYA PRADESH
Indian Army
📍 Pathankot, PUNJAB
N/a
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 VISAKHAPATNAM, ANDHRA PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS