Bid Publish Date
14-Sep-2026, 9:55 am
Bid End Date
24-Sep-2026, 10:00 am
Location
Progress
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.
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
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
Not specified in available terms; verify in bid documents
Delivery period calculated from last date of original delivery order; extended time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
3-day service rectification target; 0.5% unit price per week delay; cap at 10% of total contract value
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
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
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
Past Performance
10 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Thiruvananthapuram
Delivery Pincodes
695547
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dileep Kumar S | 695547,LIQUID PROPULSION SYSTEMS CENTRE, (INDIAN SPACE RESEARCH ORGANIZATION), DEPARTMENT OF SPACE, VALIAMALA - 695547 | Thiruvananthapuram | Kerala | 695547 | 1 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply/installation projects
Financial statements (audited if available)
EMD/ security deposit documentation (as applicable)
Technical bid documents confirming compliance with scope
OEM authorization letter for the printer model
Details of service centers located in or near consignees
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.
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.
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.
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.
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.
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.
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.
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.