Repair and Overhauling Service - Computer Printers; Canon; Yes; Buyer Premises
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
17-Jul-2026, 1:04 pm
Bid End Date
20-Jul-2026, 2:00 pm
Value
₹15,000
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
Organization: Border Security Force (BSF) under Central Armed Police Forces. The procurement relates to Repair and Overhauling Service - Computer Printers (Canon) performed at Buyer Premises in Baramulla, Jammu & Kashmir 193101. Estimated value is ₹15,000 with no listed BOQ items. The tender emphasizes flexibility via an OPTION CLAUSE 25%, allowing variation in quantity or duration up to 25% before contract issuance and during contract execution. A certificate/document upload is mandatory per ATC/Corrigendum. The absence of start/end dates and BOQ implies a narrow scope focused on printer servicing capabilities rather than hardware supply.
Product/service names: Repair and Overhauling Service for Canon computer printers
Estimated value: ₹15,000
BOQ items: 0
Variation clause: 25% quantity/contract duration flexibility
Documentation: mandatory certificates per Bid Document/ATC/Corrigendum
Certifications: not explicitly specified; bidders should provide standard compliance documents
Delivery scope: inside BSF buyer premises in Baramulla, JK
Option Clause allows ±25% change in quantity or duration
EMD amount not disclosed; verify on tender documents
Mandatory submission of GST, PAN, experience, financials, and technical bids
Not specified in data; verify contract terms in final tender documents
Delivery/onsite repair timeline is not detailed; subject to contract variation rules
No LD details provided; refer to official AtC for applicable penalties or warranties
Submit GST registration and PAN
Provide experience certificates for printer repair/overhaul
Demonstrate capability to perform on buyer premises in Baramulla, JK
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; Canon; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Baramulla
Delivery Pincodes
193103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul | 193103,Office of the Dy Inspector General HQ Sector Baramulla BSF Campus Singhpura | Baramulla | Jammu And Kashmir | 193103 | 2 | - | - |
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Main Document
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OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
RAMGARH, JHARKHAND
Director General Of National Cadet Corps (dgncc)
MATHURA, UTTAR PRADESH
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements, then submit the technical bid with documentation per ATC. The procurement offers a 25% variation clause before issuance and during execution, so plan scalable staffing and parts procurement accordingly.
Required documents include GST certificate, PAN card, experience certificates for printer repair, latest financial statements, EMD documents if applicable, and technical bid documents. Ensure all certificates are uploaded per Bid Document and Corrigendum to avoid rejection.
The tender data does not specify exact standards; bidders should provide standard compliance certificates relevant to printer repair, warranty terms, and OEM authorizations if available, aligning with general procurement requirements.
Specific delivery dates are not stated; the contract permits a 25% variation in quantity or duration both pre- and post-issuance. Coordinate with the BSF procurement team to fix a maintenance schedule during contract finalization.
The tender data does not specify an EMD amount. Confirm the EMD or security deposit in the official tender documents and prepare payment method and proof of deposit accordingly.
Eligibility centers on possession of GST and PAN, demonstrable printer repair experience, financial stability, and ability to operate at Baramulla buyer premises. Prepare OEM authorizations if available and ensure certificate uploads per ATC.
Payment terms are not specified in the data; expect standard government terms in the final contract, potentially milestone-based or after service completion. Verify with the official AtC and ensure timely invoicing with documentation.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS