PHOTOCOPY MACHINE M2701 FUSE ASSY REPAIR,PHOTOCOPY MACHINE M2701 MOTHERBOARD REPAIR,PROJECTOR LOGIC
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
12
Category
PHOTOCOPIER RICO MP 2014 AD WITH ADF REPAIR
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for repair services of multiple photocopier units and subsystems, including Ricoh MP 2014 series repairs (RICO MP 2014 AD with ADF, NETWORK CARD, MOTHER BOARD, FUSSER ASSY, LOGIC CARD), Sharp MFD controllers/power supply/gear gear sets, and Xerox 3020 power supply and motherboard repairs. The tender lists a total of 12 BOQ items (with 12 entries in the schedule) and requires submission of a sample before the bid closing. The purchaser reserves rights to vary quantities by up to 25%, with delivery timelines linked to the last delivery order date and extended periods. A minimum turnover and past experience proof are mandated, with documents to be uploaded. This procurement targets specialized spares and repair services for government-mvised photocopier infrastructure, with ATC clauses restricting acceptance to the bidder’s delivered samples.
Key Term 1: Option clause permits ±25% quantity changes during contract.
Key Term 2: Turnover proof via audited balances or CA/Cost Accountant certificate required.
Key Term 3: Past experience documents accepted in multiple formats; sample must be submitted.
Not explicitly stated in data; ATC will govern actual payment terms and schedule.
Delivery period to commence from last date of original delivery order; extended duration formula applies with minimum 30 days.
Not detailed in provided data; ATC clauses likely specify penalties for delayed/defective supply.
Minimum average annual turnover over last 3 fiscal years per bid document
Past experience in similar photocopier repair projects accepted via contract copies or client certificates
Must submit sample before last date of bid submission
Indian Army
AMRITSAR, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PHOTOCOPIER RICO MP 2014 AD WITH ADF REPAIR | PHOTOCOPIER RICO MP 2014 AD WITH ADF REPAIR | 1 | nos | wkspoc6023 | 30 |
| 2 | PHOTOCOPIER RICO MP 2014 NETWORK CARD REPAIR | PHOTOCOPIER RICO MP 2014 NETWORK CARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 3 | PHOTOCOPIER RICO MP 2014 MOTHER BOARD REPAIR | PHOTOCOPIER RICO MP 2014 MOTHER BOARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 4 | PHOTOCOPIER RICO MP 2014 FUSSER ASSY REPAIR | PHOTOCOPIER RICO MP 2014 FUSSER ASSY REPAIR | 1 | nos | wkspoc6023 | 30 |
| 5 | PHOTOCOPIER RICO MP 2014 LOGIC CARD REPAIR | PHOTOCOPIER RICO MP 2014 LOGIC CARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 6 | PHOTOCOPIER SHARP MFD CONTROLLER CARD REPAIR | PHOTOCOPIER SHARP MFD CONTROLLER CARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 7 | PHOTOCOPIER SHARP MFD POWER SUPPLY CARD REPAIR | PHOTOCOPIER SHARP MFD POWER SUPPLY CARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 8 | PHOTOCOPIER SHARP MFD GEAR SET REPAIR | PHOTOCOPIER SHARP MFD GEAR SET REPAIR | 1 | nos | wkspoc6023 | 30 |
| 9 | PHOTOCOPIER SHARP MFD HEAT ROLLER REPAIR | PHOTOCOPIER SHARP MFD HEAT ROLLER REPAIR | 1 | nos | wkspoc6023 | 30 |
| 10 | PHOTOCOPIER SHARP MFD MOTHERBOARD REPAIR | PHOTOCOPIER SHARP MFD MOTHERBOARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 11 | PHOTOCOPIER XEROX 3020 POWER SUPPLY CARD REPAIR | PHOTOCOPIER XEROX 3020 POWER SUPPLY CARD REPAIR | 1 | nos | wkspoc6023 | 30 |
| 12 | PHOTOCOPIER XEROX 3020 MOTHERBOARD REPAIR | PHOTOCOPIER XEROX 3020 MOTHERBOARD REPAIR | 1 | nos | wkspoc6023 | 30 |
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Experience Criteria
Past Performance
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about PUNJAB tender market
Bidders must meet turnover and experience criteria, submit required documents (GST, PAN, audited statements or CA certificate), provide past project proofs, and include a sample for evaluation. Ensure compliance with ATC and submit within bid deadline. The tender allows up to 25% quantity variation.
Required documents include GST registration, PAN card, audited financial statements or CA certificate confirming turnover, past contract copies or execution certificates, OEM authorizations if applicable, technical bid, and EMD documentation as per ATC. Sample submission is mandatory.
Scope covers Ricoh MP 2014 AD with ADF, network card, motherboard, fuser assembly, logic card repairs; Sharp MFD controller, power supply, gear set, heater roller, motherboard repairs; Xerox 3020 power supply and motherboard repairs. No separate numeric tolerances specified.
Delivery begins from the last date of the original order; extended periods are calculated as (additional quantity / original quantity) × original delivery days, with a minimum 30-day extension. The purchaser may extend while exercising the option clause.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, or third-party inspection notes. These demonstrate execution of service/supplies against invoices.
Brand-specific repair capability is required for Ricoh, Sharp, and Xerox components; OEM authorization documents may be needed to validate supplier capability and ensure compatibility with listed subsystems.
The tender data references general quality/compliance expectations; bidders should verify IS/ISO-related standards in the bid document and ensure repair capability aligns with government procurement expectations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS