Bid Publish Date
11-Apr-2026, 4:04 pm
Bid End Date
25-Apr-2026, 4:00 pm
Location
Progress
Organization: Na, located in CHHATARPUR, MADHYA PRADESH 471001, seeks procurement of a Computer Printer (V2). The tender covers general printing equipment categories with emphasis on print technology, paper size, and connectivity features. No BOQ quantity is listed; estimated value and EMD are not specified. A key clause allows up to 25% quantity variation during contract execution, with delivery timing calculated from the last delivery order date. This tender requires adherence to the Purchaser’s option clause and delivery-time rules. The procurement context centers on standard office printing capability with duplex, speed, and connectivity requirements.
Product: Computer Printer (V2)
Standards: ISO/IEC 24734 (speed testing for A4/A3 in Mono/Colour)
Features: Auto duplexing, Connectivity
Delivery: as per option clause; minimum 30 days extended delivery if increased quantity
Up to 25% quantity variation during contract
ISO/IEC 24734 performance verification required
Auto duplex printing mandatory with specified delivery rules
EMD details and payment schedule to be provided in formal tender document
Delivery starts from last date of original delivery order; extended delivery time formula applies
Not specified in provided data; verify in T&C for LD provisions
Experience in supplying office printers or similar devices
Compliance with ISO/IEC 24734 testing standards
Ability to meet 25% quantity variation clause
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer supply/maintenance (if any)
Financial statements or turnover proof (as required by terms)
EMD submission documents (amount and payment method per T&C)
| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Monochrome (Black) |
| Generic | Paper Size | A4 and Legal, A3, A4 and Legal Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | Not Applicable, 1 to 5, 6 to 10, 11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Auto Duplexing Printing (2-Sided Feature) | Yes Or higher |
| Connectivity | Connectivity | USB Port, Ethernet Port |
Key insights about MADHYA PRADESH tender market
Bidders must meet eligibility criteria, submit GST, PAN, experience certificates, financials, and EMD per T&C. The contract allows up to 25% quantity variation and requires ISO/IEC 24734 speeds for A4/A3 in Mono/Colour with auto duplexing and connectivity details.
Submit GST certificate, PAN, experience certificates for similar printers, financial statements, EMD documents, and technical bid documents. OEM authorizations may be required if brand-specific models are proposed. Ensure all documents align with the terms and conditions and bid submission portal guidelines.
Tenders require adherence to ISO/IEC 24734 for speed testing on A4 Mono/Colour and A3 Mono/Colour. While exact PPM figures are not published, bidders must demonstrate speeds against these standards and provide test results with their bid.
Delivery timelines start from the last date of the original delivery order. For increased quantity, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be approved by the Purchaser.
EMD details are not specified in the provided data; bidders should consult the tender terms to confirm the exact amount, payment method (DD/online), and validity period, ensuring alignment with the schedule and evaluation criteria.
The tender mandates printer connectivity; however, exact interfaces are not listed. Bidders should propose USB, Ethernet, and wireless options, highlighting compatibility with common office networks and providing installation support details as part of the technical bid.
The BOQ shows total items as 0 with no items listed. Bidders should prepare a comprehensive price bid for a standard office printer matching the stated requirements, including optional features such as duplexing, media handling, and warranty terms, subject to the final tender instructions.
Provide documented test results or a certification package showing ISO/IEC 24734 methodology compliance for A4 and A3 formats in Mono and Colour. Include test conditions, devices used, and a clear comparison against required performance targets to facilitate evaluation.