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Indian Army MultiJet Plastic Printers Tender 2026 India - Installation, Training & 5-Year Warranty

Bid Publish Date

04-Sep-2026, 11:02 am

Bid End Date

17-Sep-2026, 11:00 am

Value

₹3,00,000

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Progress

Issue04-Sep-2026, 11:02 am
Corrigendum15-Sep-2026
AwardPending

Tender Overview

The Indian Army, under the Department Of Military Affairs, invites bids for MultiJet Plastic Printers (Q2) with an estimated value of ₹300,000. The scope covers supply, installation, testing, commissioning, operator training, and any necessary statutory clearances at consignee locations. A comprehensive after-sales framework is required, including OEM warranty certificates and a nationwide service presence. The procurement emphasizes a robust installation and training plan, with on-time service support and clear accountability for post-acceptance rectifications. Unique factors include a 5-year warranty from final acceptance and mandatory service centers in the state of each consignee destination.

Technical Specifications & Requirements

  • Product category: MultiJet Plastic Printers (Q2) with end-to-end deployment including installation and commissioning.
  • Scope: Supply, Installation, Testing, Commissioning, Operator Training, and statutory clearance support as applicable.
  • Warranty: 5 years from final acceptance or after installation, with OEM certificates due at delivery.
  • After-sales: Established service network in India; service centres near consignee destinations; establishment within 30 days of contract award if not already present.
  • Service terms: Carry-in or on-site warranty as applicable; payment conditioned on documentary evidence of functional service centre.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; ensure coverage per standard government tender practices.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and certified EFT Mandate.
  • Warranty/Support: 5-year warranty; OEM warranty certificates at delivery; service centres disclosed with bid.
  • Delivery timeline: Establishment of service centre within 30 days of award; local presence in consignee states.
  • Payment terms: Release contingent on submission of service centre documentation and successful commissioning.
  • Compliance: Ensure installation, testing, commissioning, and operator training are included in bid price; statutory clearances if required.

Key Specifications

  • Product: MultiJet Plastic Printer (Q2) with complete deployment including installation, testing, commissioning

  • Scope: Supply, Installation, Testing, Commissioning, Operator Training, statutory clearances if any

  • Warranty: 5 years from final acceptance / completion of installation

  • Service Centre: Functional centre in the State of each consignee location, or establish within 30 days of award

  • Documentation: OEM warranty certificates to be submitted at delivery

  • Payment/Delivery: Terms linked to documentary evidence of service centre availability

Terms & Conditions

  • EMD: Specific amount not disclosed; bidders should align with standard departmental expectations

  • Delivery: Establish service capability within 30 days post-award; full installation and commissioning

  • Warranty: 5-year OEM warranty with on-site service and repair commitments

Important Clauses

Payment Terms

Payment to be released after successful commissioning and documentary evidence of a functional service centre

Delivery Schedule

Installation, testing, and commissioning to be completed per contract terms; service centres to be established within 30 days of contract award

Penalties/Liquidated Damages

Not specified in the available data; bidders should seek explicit LD terms during bid participation

Bidder Eligibility

  • Proven capability to supply and install multi-jet plastic printers with end-to-end service

  • Presence of functional service centres in the state of consignees or ability to establish within 30 days

  • Compliance with PAN, GST registration, and EFT mandate requirements

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

11

Past Performance

80 %

Warranty Period

5 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

MultiJet Plastic Printers (Q2)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Meerut

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MeerutMeerut--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 13

GeM-Bidding-9846273.pdf

Main Document

Other Documents

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Corrigendum Updates

2 Updates
#1

Update

15-Sep-2026

Extended Deadline

17-Sep-2026, 5:30 am

Opening Date

18-Sep-2026, 5:30 am

#2

Update

11-Sep-2026

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Proof of OEM authorization (if applicable)

6

Technical bid documents (in scope of supply, IST, training)

7

Warranty documentation and OEM certificates

8

Evidence of functional Service Centre (location details)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the MultiJet Printer tender in India for the Indian Army 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide OEM authorization if required; include installation, testing, commissioning, training, and statutory clearance details; ensure 5-year OEM warranty and service centre information is attached with the bid.

What documents are required for Indian Army printer procurement in India?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, OEM authorizations if applicable, warranty certificates, and proof of a functional service centre near consignee locations; include technical bid demonstrating deployment capabilities.

What are the warranty terms for the MultiJet printers in this tender?

The warranty term is 5 years from final acceptance or after completion of installation; OEM warranty certificates must be submitted at delivery; after-sales support should be established through Indian service centres or within 30 days of award.

How soon must a service centre be established near consignee locations?

A functional service centre must be established within 30 days of contract award if not already present; documentary evidence of capability to provide on-site/off-site service is required for payment release.

What is the estimated value and scope of this printer procurement?

Estimated value is ₹300,000; scope includes supply, installation, testing, commissioning, operator training, and any required statutory clearances, with inclusion of all cost components in the bid price.

What are the delivery and installation requirements for the printers?

Delivery requires complete installation, testing, commissioning, and operator training; ensure service centres are in place; payment terms depend on commissioning and service capability evidence; ensure all statutory clearances, if any, are obtained.

What standards or certifications are required for this printer tender?

Standards/ certifications include OEM warranty compliance and service capability within India; ensure PAN/GST compliance; no explicit IS/ISO codes are listed in the provided data—verify during bidding.

How to verify eligibility criteria for this Indian Army procurement?

Verify eligibility by confirming presence of service centres, ability to install and commission printers, submission of GST/PAN and EFT mandates, and ability to provide 5-year warranty with OEM certificates at delivery.