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Indian Space Research Organization Computer Printer Tender India 2026 – 1 Year Warranty, 25% Quantity Variation, ISRO Procurement

Bid Publish Date

14-Sep-2026, 9:55 am

Bid End Date

24-Sep-2026, 10:00 am

Location

THIRUVANANTHAPURAM , KERALA

Progress

Issue14-Sep-2026, 9:55 am
AwardPending

Tender Overview

Organization: Indian Space Research Organization (Department Of Space) seeks a Computer Printer (V2) under a supply, installation, testing and commissioning scope. The tender notes an option clause for quantity variation up to 25% of bid quantity, with extended delivery time proportionally calculated and a minimum of 30 days. The contract requires OEM warranty certificates at delivery and a nationwide installation/maintenance footprint in India. The absence of BOQ items implies a project-wide equipment supply with post-installation support as a critical differentiator. The opportunity is anchored by a one-year warranty from final acceptance and a need for dedicated service personnel, ensuring timely service within a 3-day window.

Technical Specifications & Requirements

  • Warranty period: 1 year from final acceptance or after installation/commissioning (as applicable).
  • OEM support: Submit OEM warranty certificates at delivery; establish service network in India with regional service centers listed in bid.
  • Service SLA: Dedicated engineers to respond and rectify within 3 days of notification during warranty; penalties apply for delays.
  • Penalty regime: 0.5% of unit price per week of delay; cumulative penalties capped at 10% of total contract value.
  • Delivery/variation terms: Quantity may be increased up to 25% of contracted quantity; delivery period rules based on last original delivery order date.
  • Scope of supply: Includes Supply, Installation, Testing and Commissioning of Goods.
  • Documentation: OEM authorizations and service capability details to be uploaded with bid.

Terms & Eligibility

  • EMD: Not specified in the available terms; bidders should verify exact amount during bid submission.
  • Delivery timeline: Calculated from original delivery date; extended time follows the option clause, minimum 30 days.
  • Warranty & after-sales: 1-year minimum warranty; ensure service personnel deployment and compliance with SLA.
  • Compliance: Bidders must provide installation, commissioning, training, and maintenance capability in India with service centre locations.
  • Bid requirements: Include OEM warranty, service network proof, and adherence to the warranty/penalty framework; ensure readiness for post-delivery support.

Key Specifications

  • Product name: Computer Printer (V2)

  • Scope: Supply, Installation, Testing and Commissioning

  • Warranty: 1 year from final acceptance

  • OEM certificates: Warranty certificates to be submitted at delivery

  • Service capability: Dedicated technical personnel in INDIA with service centers

  • Penalties: 0.5% of unit price per week for warranty service delays, max 10% of contract value

  • Variation: Up to 25% quantity variation during contract period

Terms & Conditions

  • Option clause allows 25% quantity variation at order placement and during contract

  • 1-year OEM warranty with on-site service in INDIA and SLA of 3 days

  • Penalty framework applies for delayed service, capped at 10% of contract value

Important Clauses

Payment Terms

Not specified in available terms; verify in bid documents

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

3-day service rectification target; 0.5% unit price per week delay; cap at 10% of total contract value

Bidder Eligibility

  • Experience in supply-installation-commissioning of printers or similar IT hardware

  • Proof of nationwide service capability within INDIA

  • OEM authorization for the specified printer model and year 2026

Tender Data

Bid Details

Quantity

1

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Computer Printer (V2) (Q2)

Advisory Bank

State Bank of India

ePBG Percentage

3%

ePBG Duration (Months)

14

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Thiruvananthapuram

Delivery Pincodes

695547

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dileep Kumar S695547,LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE RESEARCH ORGANIZATION), DEPARTMENT OF SPACE, VALIAMALA - 695547ThiruvananthapuramKerala695547145-

Authority Records

SPACE DEPARTMENTINDIAN SPACE RESEARCH ORGANIZATION

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9876865.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Liquid Propulsion Systems Centre

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply/installation projects

4

Financial statements (audited if available)

5

EMD/ security deposit documentation (as applicable)

6

Technical bid documents confirming compliance with scope

7

OEM authorization letter for the printer model

8

Details of service centers located in or near consignees

Frequently Asked Questions

How to bid for ISRO printer procurement in India 2026?

Bidders should prepare OEM authorization, service-center proof within INDIA, 1-year warranty documentation, and installation/ commissioning plan. Include service level commitments, delivery approach, and the option clause for 25% quantity variation. Ensure submission of GST, PAN, and financials along with technical compliance.

What documents are required for ISRO printer tender in India?

Submit GST certificate, PAN card, experience certificates for similar projects, audited financial statements, OEM authorization for the printer model, service center details, and OEM warranty certificates. Include technical bid documents and any required security deposit/EMD as applicable.

What are the warranty and service terms for ISRO printers?

A minimum of 1-year warranty from final acceptance or after installation. Service personnel must be available in INDIA with a 3-day rectification SLA. Penalties of 0.5% of unit price per week may apply for delays, capped at 10% of contract value.

How does the 25% quantity variation work in this tender?

The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract placement and during the contract at contracted rates. Delivery time adjusts proportionally: (additional quantity/original quantity) × original delivery period, minimum 30 days.

What are the critical delivery terms for ISRO printer supply?

Delivery is tied to the original delivery order date with option-based extensions. The extended delivery time is calculated per the formula, ensuring a minimum 30-day extension when quantities rise, and service must commence with installation and commissioning where applicable.

Which standards or certifications are required for printers in this bid?

The tender requires OEM warranty and service capability in INDIA; document the printer model’s compatibility with IS/ISO standards as applicable and provide OEM-authorized certification and service reports. Ensure post-sales support across consignees with defined SLAs.

What is the scope of supply for the ISRO printer tender?

The scope includes Supply, Installation, Testing and Commissioning of the Computer Printer (V2). The vendor must provide on-site installation, operator training, and post-installance maintenance per the contract’s SLA and warranty terms.

Where can bidders verify submission requirements for the ISRO tender?

Bidders should verify the Terms and Conditions for submission specifics, including EMD/ security, documents, and OEM authorizations. The official procurement portal will specify exact values, and the bidder must attach OEM warranty, service center details, and installation plans.

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