Multifunction Printer (Print, Scan, Copy)
Town & Country Planning, Haryana
CHANDIGARH, CHANDIGARH
Bid Publish Date
21-Feb-2026, 10:43 pm
Bid End Date
04-Mar-2026, 7:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Karaikal Polytechnic College in Puducherry invites bids for a Multifunction Printer (Print, Scan, Copy) to meet college-wide documentation needs. Estimated scope includes delivery and installation at the Karikal Polytechnic College campus, VarichikudY, 609609. The procurement emphasizes compatibility with standard office workflows, auto duplexing, and robust scanning capabilities. A key differentiator is the option clause permitting up to 25% quantity variations during contract execution at contracted rates. Bidders must demonstrate three years of government sector supply experience and OEM authorization. The bid requires GST-compliant invoicing and installation/commissioning at the specified address. The terms specify delivery timelines anchored to the original delivery order with extension rules, ensuring operational continuity for the college.
Multifunction Printer (Print, Scan, Copy) with Auto Duplexing
ISO/IEC 24734 compliant print speed in A4 Mono and Color, A3 Mono/Color
Original Document Feeder and multiple main paper trays
Scan To functionality and maximum scan area specification
Connectivity options (USB, Ethernet, Wi-Fi) and required accessories
OS compatibility and warranty terms
Official OEM authorization for distributors
Option clause allows 25% quantity variation during contract
Delivery and on-site installation at Karikal Polytechnic College, Puducherry
3 years govt sector experience required; OEM authorization mandatory
GST invoicing and GeM portal invoice uploads required
Product must maintain at least 5 years residual market life
GST-compliant invoicing with actual GST reimbursement up to quoted rate; terms not explicitly stated in tender text
Delivery and commissioning at Karikal Polytechnic College; option clause allows extension based on quantity variation with a minimum 30 days
Not explicitly detailed; implied adherence to delivery timelines and installation milestones within option framework
3 years of regular supply to Central/State Govt organizations or PSUs
Non-bankrupt, not under liquidation or receivership
OEM authorization if bidding through distributors
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Town & Country Planning, Haryana
CHANDIGARH, CHANDIGARH
N/a
THIRUVANANTHAPURAM, KERALA
Aligarh Muslim University (amu)
ALIGARH, UTTAR PRADESH
Southern Railway
MADURAI, TAMIL NADU
Itda Champua
KENDUJHAR, ODISHA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Multifunction Machine Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adapter |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Monochrome (Black), Colour Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS, Windows Server |
| Printing | Print Paper Size | A4 and Legal |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (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, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | Not Applicable Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Color (in PPM) | Not Applicable Or higher |
| Printing | Auto Duplexing Printing/Coping (2-sided Feature) | Yes Or higher |
| Scanning | Maximum Scan Area (Platen/Flatbed Size) | A4, A3 and Legal, A4 |
| Scanning | Scan To Functions | Folder, Email |
| PAPER HANDLING | Original Document Feeder Type (For Scanning and Copying) | Platen, Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher |
| PAPER HANDLING | Number of Main Paper Tray | 1 |
| Connectivity | Connectivity | USB Port, Ethernet Port |
| Connectivity | Accessories Provided | USB Cable |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar govt purchases (3 years required)
Contract copies from Central/State Govt bodies
Manufacturer Authorization / OEM authorization
Electrical/installation certifications (where applicable)
Financial statements or solvency documentation
GST invoice sample and GeM invoicing screenshots
Technical bid dossier including product specs and warranties
Key insights about PUDUCHERRY tender market
Bidders must meet the 3-year govt supply experience requirement, provide OEM authorization, submit GST registration, PAN, and financial statements, and ensure the product is not end-of-life for 5 years. Prepare on-site delivery plan to Karikal Polytechnic College and ensure GeM invoice readiness.
Required documents include GST certificate, PAN, experience contracts with govt bodies, OEM authorization, financial statements, installation proof, and GeM invoicing samples. Ensure non-obsolete status and 5-year residual market life for the offered model.
Expect ISO/IEC 24734 speed tests for A4 and A3 (mono/color), auto duplexing, original document feeder, multiple paper trays, scanning to various destinations, and standard connectivity (USB/Ethernet/Wi-Fi). Product must be compatible with common OS environments.
Delivery and commissioning must occur on-site at KARAIKAL POLYTECHNIC COLLEGE, VARICHIKUDY, Puducherry. The contract includes an option to adjust quantity by up to 25%, with extended delivery period calculations as specified.
Distributors must provide an OEM authorization form detailing the supplier name, address, email, and phone, along with the vendor's proposal. The OEM must back the bid with official authorizations for the specific printer model.
GST invoicing must be uploaded on the GeM portal; reimbursement is per actual GST or applicable rate with a cap at the quoted percentage. Payment terms align with government procurement norms, pending verification of compliant documents.
The option clause allows increasing or decreasing quantity by up to 25% at contract rates. Delivery time adjustments apply per the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS