Progress
Field Operations Division (fod) invites bids for Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; Neither OEM nor ASP in PURNIA, BIHAR. Quantity: 5. Submission Deadline: 28-06-2025 10: 00: 00. Submit your proposal before the deadline.
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Sharp; Neither OEM nor ASP
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
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 BIHAR tender market
The eligibility requirements for participating in the tender include being a registered entity, showcasing relevant experience in maintaining photocopiers, specifically Sharp models, and possessing the necessary technical qualifications. Bidders must provide documentation to prove their eligibility, such as registration certificates and prior project experience which aligns with the scope of work defined in the tender.
Bidders are required to provide certifications that demonstrate their proficiency in the technical maintenance and servicing of photocopier machines. This may include qualifications in electronics or specific training in servicing Sharp photocopiers. Including relevant certifications not only confirms capability but also fulfills compliance requirements within the tender provisions.
The registration process requires bidders to formally register as per the guidelines set by the NSSO. This typically involves filling out an application form, submitting eligibility documents, and possibly paying a registration fee. Once registered, bidders can participate in the tender bid process as outlined in the tender documentation.
All documents must be submitted in accepted formats specified in the bid documentation. Generally, this includes PDF and other standard formats that ensure the integrity and clarity of the documents. Bidders should check the tender guidelines for specific formatting requirements to ensure compliance and prevent rejection of submissions.
Payment terms will be specified in the awarded contract, with details likely to include milestones based on the completion of service tasks, invoicing requirements, and potential penalties for delayed service. Bidders are encouraged to propose competitive and feasible payment terms within their financial bids, considering the nature of ongoing service contracts for maintenance.