Director General Of National Cadet Corps HP Printer Repair Tender 2026 Buyer Premises NCC procurement
Director General Of National Cadet Corps (dgncc)
JALPAIGURI, WEST BENGAL
Bid Publish Date
28-Nov-2025, 3:13 pm
Bid End Date
03-Dec-2025, 4:00 pm
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
Director General of National Cadet Corps invites bids for Repair and Overhauling Service of HP computer printers to be performed at buyer premises. The notice references a flexible option clause allowing quantity or duration adjustments up to 25% at contract issuance and a further 25% discretionary adjustment post-award. The tender lacks explicit start/end dates and a listed estimated value or EMD. The procurement focuses on on-site maintenance capabilities for HP printers, likely spanning routine servicing, parts replacement, and software/firmware updates. A key differentiator is the embedded Option Clause for quantity/duration shifts and the Excess Settlement mechanism permitting additional charges if supported by mandatory documents. Shortlisting hinges on capacity to deliver on-site repairs within government procurement norms and compliance with buyer-added terms. The absence of BOQ items suggests a service-only scope with potential for on-site diagnostic work at the National Cadet Corps facility network.
Product/Service: HP printer repair and overhauling
Location: on buyer premises (on-site service)
Volume: not specified (no BOQ items)
Standards/Certification: HP-certified repair practices recommended; IS/ISO not specified
Delivery/Turnaround: on-site diagnostics and servicing implied; precise timelines not provided
Warranty/Support: not specified in tender data
Option Clause enabling 25% quantity/duration adjustments at contract issue
Excess Settlement allowing additional charges with supporting documents
On-site service scope for HP printers at buyer premises
Buyer may increase/decrease contract quantity or duration by up to 25% at contract issue; post-issue adjustments limited to 25%.
Service providers can include additional charges up to a defined percentage with mandatory supporting documents during invoice creation.
On-site repair at buyer premises; no explicit delivery window specified in data.
Demonstrated experience in HP printer repair and overhauling services
Capability to perform on-site maintenance at government/buyer premises
Compliance with standard GST, PAN, and financial documentation for bid submission
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Director General Of National Cadet Corps (dgncc)
BALLIA, UTTAR PRADESH
Central Water Commission (cwc)
NEW DELHI, DELHI
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing HP printer repair projects
Financial statements for the past 2-3 years
OEM authorizations for HP printer service
Technical bid document outlining on-site service capability
EMD submission as per tender terms
Any prior defence-sector compliance certificates (if requested)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RADHIKA ENTERPRISE Under PMA | Item Categories : Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises | |
| L2 | JOY KRISHNA ENTERPRISE Under PMA | Item Categories : Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises |
Key insights about WEST BENGAL tender market
Bidders should register on the portal, submit GST and PAN, provide OEM authorization for HP printers, and demonstrate on-site repair capability. Include experience certificates and financial statements. Prepare to meet the 25% option clause and the excess settlement charging documentation. The submission must align with buyer-added terms.
Documents typically include GST certificate, PAN card, experience certificates, financial statements, OEM authorizations for HP printers, technical bid, and EMD. Ensure on-site service capability proof and prior defence-sector experience if requested, with all documents organized per terms and conditions.
Contract requires on-site maintenance at buyer premises; bidders should describe response time, diagnostic procedure, parts availability, and on-site repair workflow. Ensure capability to perform HP-certified repairs and document standard operating procedures for on-site service.
The buyer may adjust contract quantity or duration by up to 25% at issue; after award, further adjustments remain capped at 25%. Bidders must accept revised scopes without dispute, and pricing should accommodate potential changes with clear rate cards.
Excess settlement allows invoicing for additional charges up to a defined percentage, provided mandatory supporting documents accompany the invoice. Ensure clarity on the maximum percentage and the nature of allowable addons before submission.
Tender does not specify explicit standards; bidders should reference general government service standards and HP repair best practices. If HP certifications are required, obtain and include OEM authorization and service capability documentation in the bid.
Specific award dates are not disclosed in data. Bidders should monitor portal updates, prepare responsive technical and commercial bids, and be ready to demonstrate on-site capability and compliance with the 25% option clause and excess settlement terms.
In absence of BOQ items, emphasize service scope, on-site diagnostic procedures, response times, parts availability, and warranty terms. Provide a clear bill of quantities through a rate card and outline service level agreements for various HP printer models.
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N/a
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS