Central Railway Computer Printer Tender 2026 Bhusawal Maharashtra ISO Printing Standards and IRS 2025 Terms
Central Railway
JALGAON, MAHARASHTRA
Bid Publish Date
03-Jul-2026, 1:25 pm
Bid End Date
07-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Central Railway, part of Indian Railways, invites bids in Mumbai, Maharashtra for the procurement of a Computer Printer (V2) category device. The tender scope references generic printer specifications including print technology, print speed in ISO/IEC 24734 metrics for A4/A3 (mono/color), auto duplexing, and paper handling capabilities. Although exact quantities and estimated value are not disclosed, the presence of an option clause permits a ±25% variation in bid/contracted quantities, with delivery adjustments tied to last or extended delivery dates. A mandatory Manufacturer Authorization clause requires OEM/authorized service provider details to accompany bids. The BOQ lists zero items, signaling either a placeholder or a consolidated procurement package. This tender is positioned for suppliers with capable OEM partnerships and strong compliance documentation.
Product category: Computer Printer (V2)
Print technology: not explicitly specified; verify during bid
Printing types: mono and color, as per ISO/IEC 24734
Paper sizes: A4 and A3 supported
Speed metrics: minimum print speeds per ISO/IEC 24734 (mono/color, A4/A3) to be provided
Duplex: Auto duplexing (2-sided) feature
Paper trays: number of main paper trays and total capacity at 75 GSM to be confirmed
Connectivity: standard connectivity and any wireless options to be specified
Duty cycle: minimum monthly print volume to be confirmed
Option Clause permits ±25% quantity variation with adjusted delivery timelines
OEM Authorization required; bids must include supplier and OEM details
Delivery schedule to align with original/extended delivery period and minimum 30 days
BOQ shows no items; confirm exact device models and quantities before bid
Standard government tender documentation and compliance with Railways procurement rules
Payment terms to be defined in contract; bidders should expect milestone-based or after-delivery terms per standard Railways practices.
Delivery period commences from last date of original delivery order; extended period may apply with proportional time increase.
Penalties or LD terms to be specified in final contract; ensure compliance with delivery commitments.
Authorized OEM or OEM-authorized distributor with verifiable authorization
Experience in supplying or maintaining computer printers for large organizations
Financial capability evidenced by annual turnover and financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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JALGAON, MAHARASHTRA
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BILASPUR, CHHATTISGARH
Nhpc Limited
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor |
| Generic | Print Technology | Inkjet |
| Generic | Type of Printing | Colour |
| Generic | Paper Size | A3, A4 and Legal Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS, Windows Server |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | 11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) | 6 to 10, 11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher |
| Printing | Auto Duplexing Printing (2-Sided Feature) | Yes Or higher |
| Paper Handling | Number of Main Paper Trays | 1 |
| Paper Handling | Total Paper Tray Combined Capacity (Number) at 75 GSM | 201 to 300, 301 to 400, 401 to 500, 501 to 1000, 1001 to 2000 Or higher |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
| Connectivity | Accessories Provided | USB Cable |
| Performance | Minimum Duty Cycle (Number of Prints/Month) | 20,001 to 30,000, 30,001 to 40,000, 40,001 to 50,000, 50,001 to 1,00,000, 1,00,001 to 1,50,000, 1,50,001 to 2,00,000, 2,00,001 to 2,50,000, 2,50,001 to 3,00,000 Or higher |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (previous printer supply/maintenance projects)
Financial statements (balance sheet, P&L, turnover evidence)
EMD/Security deposit (if applicable by organization terms)
Technical bid documents (compliance statement, product data sheets)
OEM authorization / Manufacturer Authorization certificate with contact details
Product brochure including ISO/IEC 24734 capabilities and duplexing features
Key insights about MAHARASHTRA tender market
Submit OEM authorization, GST, PAN, and financials; provide product data sheets showing ISO/IEC 24734 speeds, duplexing, and connectivity. Include OEM distributor details and comply with the 25% quantity variation clause during delivery. Ensure tender documents align with Railways procurement norms.
Required documents include GST certificate, PAN, experience certificates for printer supply, financial statements, OEM authorization, technical bid, and product data sheets detailing print speeds and duplex capability. Prepare EMD/Security if applicable and confirm bidder eligibility per terms.
Expect support for A4 and A3 sizes, mono/color ISO/IEC 24734 speeds, auto duplexing, multiple paper trays, and standard connectivity. Precise speeds and tray capacities will be finalized; bidders must submit data sheets proving ISO/IEC 24734 compliance and duplex functionality.
Delivery period is tied to the last date of the original delivery order, with potential extension via the option clause. Additional time follows a formula based on increased quantity, minimum 30 days, subject to contract terms.
Submit a Manufacturer Authorization certificate including the OEM name, contact details, address, designation, email, and phone number. The certificate must accompany the bid to demonstrate direct supplier authorization.
Eligible bidders must demonstrate OEM authorization, relevant printer supply/maintenance experience, GST registration, PAN, and financial statements. They should also provide technical data sheets confirming ISO/IEC 24734 capabilities and the required connectivity features.
The purchaser may adjust quantities by ±25% at order placement and during contract currency. Delivery extensions are calculated by a formula, ensuring minimum 30 days, enabling scale-up or scale-down without renegotiating core rates.
While exact model-specific standards are to be validated, bids should demonstrate compliance with ISO/IEC 24734 speed testing, and OEM certifications. Include product data sheets and any BIS/ISI certifications if applicable to the selected printer model.
N/a
📍 THANE, MAHARASHTRA
Department Of Agriculture Secretariat Wb
📍 KOLKATA, WEST BENGAL
N/a
📍 NORTH 24 PARGANAS, WEST BENGAL
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
N/a
📍 WASHIM, MAHARASHTRA
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS