Bid Publish Date
17-Oct-2026, 12:36 am
Bid End Date
28-Oct-2026, 1:00 pm
Location
Progress
Eastern Railway invites bids for a Computer Printer (V2) under Railways procurement in India. Although the BOQ shows 0 items and dates are not provided, the contract includes an option clause allowing a +/- 25% quantity change at contracted rates. The scope envisions Supply, Installation, Testing and Commissioning of printers, with specific performance parameters and connectivity requirements. A notable differentiator is the ATC terms mandating OEM yield and duty cycle compliance, along with a minimum RAM of 1024 MB. This tender requires bidders to account for potential volume variations during contract execution while delivering a complete turnkey solution for railway usage. The procurement emphasizes standardized print yields, duty cycle limits, and network capabilities for reliable operation in railway environments.
Product/service: Computer Printer (V2) for Eastern Railway
Yields: Black 2300; Cyan/Yellow/Magenta 1200 per cartridge (IS/ISO/IEC 19752/2017/24711-24712/2-4711)
Duty cycle: 50,001 to 100,000 prints/month
RAM: 1024 MB minimum
Print speed (A4): Monochrome 2-30 PPM; Colour 26-30 PPM (ISO/IEC 24734)
Connectivity: USB, Ethernet, Wi-Fi
Scope: Supply, Installation, Testing & Commissioning
Option quantity variation up to 25% at contracted rates
Delivery timeline linked to last date of original delivery order
OEM letterhead MAF required and IS/ISO/IEC compliance
Performance metrics: yields, duty cycle, RAM, and speeds
Complete supply-installation-testing-commissioning included
Payment terms not explicitly stated; bidders to confirm terms during bid submission; ensure alignment with delivery milestones and acceptance criteria
Delivery period calculated from last date of original delivery order; option quantity affects extended delivery time as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Penalties/LD not specified in provided terms; bidders should review ATC documentation for any LD provisions
Demonstrated experience supplying and installing computer printers in large organizations
Valid GST registration and PAN with compliance evidence
OEM authorization proving capability to supply printer model V2
Financial stability evidenced by financial statements
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
100 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
Max Delivery Days
25
Delivery Locations
1
Delivery Cities
Kolkata
Delivery Pincodes
700001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ajay Kumar Singh | 700001,17, N S ROAD, FAIRLIE PLACE | Kolkata | West Bengal | 700001 | 1 | 25 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer supply/install projects
Financial statements (last 2-3 years)
EMD/Security deposit documentation (if applicable)
OEM authorization/authorization letter from printer manufacturer
Technical bid documents demonstrating IS/ISO/IEC compliance
MAF (Manufacturer's Authorization Form) on OEM letterhead
Vendor profile and contact details
Bidders should submit GST, PAN, experience certificates, financial statements, EMD documents (if applicable), OEM authorization, and technical compliance. Ensure RAM = 1024 MB, yields per IS/IEC 19752 and 19798, and 50,001–100,000 monthly duty cycle. Include MAF on OEM letterhead.
Required documents include GST certificate, PAN, experience certificates for similar projects, financial statements, EMD documentation, OEM authorization letters, MAF on OEM letterhead, and technical bid demonstrating IS/ISO/IEC compliance and connectivity capabilities (USB, Ethernet, Wi‑Fi).
Specifications cover yields: black 2300, cyan/yellow/magenta 1200; duty cycle 50,001–100,000; RAM 1024 MB; print speed monochrome 2–30 PPM, color 26–30 PPM; connectivity USB, Ethernet, Wi-Fi; scope includes supply-installation-testing-commissioning.
Delivery timing is tied to the last date of the original delivery order; if option quantity is exercised, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Bidders must provide OEM authorization on the manufacturer’s letterhead confirming capability to supply the printer model V2, along with MAF and certification of IS/IEC compliance as applicable.
Standards referenced include IS/ISO/IEC 19752/2017 for black prints, IS/ISO/IEC 19798/2017 for color prints, along with general ISO/IEC 24734 for print speed testing and performance validation.
Scope includes Supply, Installation, Testing and Commissioning of printers, with OEM-backed warranty and network connectivity requirements (USB, Ethernet, Wi‑Fi) to ensure railway deployment readiness.
Minimum duty cycle required is 50,001 to 100,000 prints per month, indicating high-volume reliability expectations and sustained performance under railway operating conditions.