Public Works Department Chhattisgarh Customized AMC/CMC for Pre-owned Products Tender 2026
N/a
Bid Publish Date
15-Jan-2026, 11:34 am
Bid End Date
26-Jan-2026, 12:00 pm
Value
₹9,22,146
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Office Of Dg (mss) under the Department Of Defence Research & Development for a Customized AMC/CMC for Pre-owned Canon Multifunction Machine. Estimated value: ₹922,146. Location details are not specified in the data. The contract emphasizes service and support obligations, along with explicit escalation and payroll/payment conditions. A unique aspect is the requirement for the service provider to maintain a local office within the consignee state and provide a dedicated toll-free service line. The inclusion of a non-subcontracting/assignment clause and joint liability indicates strong buyer protection and vendor accountability. The BOQ shows no listed items, signaling a single, holistic service/maintenance engagement rather than a goods-based lot. The procurement appears to target ongoing maintenance for a Canon MFD under a comprehensive maintenance contract framework, with emphasis on post-award administrative compliance and performance security procedures.
Product/Service: Customized AMC/CMC for pre-owned Canon multifunction printer (MFD)
Estimated contract value: ₹922,146
Delivery/Service location: Not specified; require local service office in consignee state
Service terms: Dedicated toll-free support; escalation matrix; post-award service commitments
Security: Performance security via PBG or FDR; original FDR due within 15 days of award
Sub-contracting: Not allowed without prior written consent; joint liability remains
EMD/Performance Security options include PBG or Fixed Deposit Receipt (FDR) in bidder name
Local service office must be maintained in the consignee state with documentary evidence
Service provider must maintain a dedicated toll-free number and escalation matrix
Salaries of staff deployed at buyer location must be paid by service provider first
No assignment or subcontracting without prior written consent from buyer
Service provider pays staff salaries upfront; reimbursement from buyer along with PF/ESIC and bank statements; details captured in the Terms and Conditions.
FDR payment security option; original FDR submission required within 15 days of award; delivery of hard copy FDR to buyer.
Not explicitly stated in the provided data; reference to standard GeM terms may apply for non-performance
Demonstrated 3+ years in AMC/CMC for office automation equipment
Capable of sustaining staff payroll and statutory compliance for deployed personnel
Canon OEM authorization or proven service capability for pre-owned MFDs
Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
N/a
RAIPUR, CHHATTISGARH
N/a
SAGAR, MADHYA PRADESH
N/a
SAGAR, MADHYA PRADESH
Ntpc Limited
HAZARIBAG, JHARKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior similar AMC/CMC work
Financial statements (last 1-3 years)
EMD payment documentation or proof of security deposit
Technical bid/compliance documents
OEM authorization or authorizations for Canon products
Proof of service center availability in consignee state
Dedicated toll-free service contact details and escalation matrix
Any documentary evidence for service availability and staff deployment
To bid, ensure you meet eligibility: 3+ years in similar AMC/CMC work, Canon OEM authorization, GST and PAN, financials, and experience certificates. Provide a local service office proof, dedicated toll-free line, escalation matrix, and FDR/PBG security. Submit technical compliance and complete EMD documentation.
Submit GST, PAN, experience certificates, financial statements, EMD proof, OEM authorizations for Canon, technical bid, service center evidence in consignee state, payroll documentation, and bank statements showing statutory compliance for deployed staff.
Security can be a Fixed Deposit Receipt in bidder’s name or a PBG. The FDR must state withdrawal only on demand with pledge endorsement. Original FDR to be delivered within 15 days of award; scanned copy uploaded with bid.
Provide a dedicated toll-free number and an escalation matrix for service support. Office of service provider must be in the consignee state with documentary evidence. Non-sub-contracting without prior written consent is required.
Payments to staff are made by the service provider first. Reimbursement to the service provider occurs from the Buyer along with PF/ESIC proofs and bank statements; ensure compliance with statutory requirements.
Canon OEM authorization is required, along with evidence of experience in similar AMC/CMC for office automation. While no explicit IS/ISO numbers are listed, ensure compliance with local statutory and service-quality expectations.
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS