Bid Publish Date
04-Sep-2026, 11:02 am
Bid End Date
17-Sep-2026, 11:00 am
Value
₹3,00,000
Location
Progress
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.
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
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
Payment to be released after successful commissioning and documentary evidence of a functional service centre
Installation, testing, and commissioning to be completed per contract terms; service centres to be established within 30 days of contract award
Not specified in the available data; bidders should seek explicit LD terms during bid participation
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
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
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
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MultiJet Plastic Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Meerut
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Meerut | Meerut | - | - | 1 | 15 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Sep-2026, 5:30 am
Opening Date
18-Sep-2026, 5:30 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Proof of OEM authorization (if applicable)
Technical bid documents (in scope of supply, IST, training)
Warranty documentation and OEM certificates
Evidence of functional Service Centre (location details)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.