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Health & Family Welfare Department Gujarat Printer Repair & Overhauling Tender Anand Gujarat 2026

Bid Publish Date

30-Sep-2026, 7:52 pm

Bid End Date

20-Oct-2026, 8:00 pm

Value

₹2,50,000

Progress

Issue30-Sep-2026, 7:52 pm
AwardPending

Key Highlights

  • • Printer brands covered: HP, ACER, DELL, BROTHER, KYOCERA, CANON, SAMSUNG
  • • Location specificity: Anand, Gujarat (387210)
  • • Estimated contract value: ₹250,000
  • • EMD submission via DD in favor of CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD

Tender Overview

The Health & Family Welfare Department Gujarat invites bids for Repair and Overhauling Service of Computer Printers at Buyer Premises in Anand (387210). Estimated value is ₹250,000 with involvement of multiple brands including HP, ACER, DELL, BROTHER, KYOCERA, CANON, SAMSUNG. The contract permits a possible 25% increase in quantity or duration during issuance and post-issuance adjustments, ensuring flexibility for lumpsum service. EMD and submission mechanics are specified via Demand Draft (DD) in favor of CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD on an SBI account, with hardcopy delivery within 5 days of bid end/opening. This tender has no BOQ items listed, indicating a service-focused engagement.

Technical Specifications & Requirements

  • Service category: Repair and Overhauling of Computer Printers (multiple brands listed)
  • Service location: Buyer Premises, Anand, Gujarat
  • Estimated value: ₹250,000; quantity/delivery scope subject to ±25% variation
  • EMD submission: DD payable to CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD; scanned proof required with bid; hardcopy within 5 days
  • Delivery expectation: on-site or as per bid draft terms (not explicitly specified)
  • Compliance notes: No explicit technical specs; bidders must align to bid draft terms and hospital authority instructions
  • Branding scope: Printer brands listed imply cross-brand maintenance capabilities

Terms, Conditions & Eligibility

  • EMD submission: DD on SBI; amount not specified in data
  • 25% scope variation: allowed during bid issuance and after contract award
  • Documentation: include DD proof and hardcopy delivery within 5 days of bid end/opening
  • Compliance: follow bid draft terms and hospital authority instructions
  • Not specified: exact payment terms, delivery timelines, warranty, or penalties; bidders should seek clarification and align with ATC for final terms

Key Specifications

  • Printer repair/overhauling service for multiple brands

  • Service location: Buyer Premises, Anand, Gujarat

  • Estimated value: ₹250,000

  • EMD submission via DD to SBI-based account

  • Variation clause: ≤25% adjustment in quantity/duration

Terms & Conditions

  • EMD via DD in favor of CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD

  • On-site repair/overhauling for listed printer brands

  • Bid variation up to 25% for quantity or duration

Important Clauses

Payment Terms

EMD via DD payable at SBI; hardcopy delivery within 5 days of bid end/opening

Delivery Schedule

On-site or per bid draft terms; not explicitly defined in data

Penalties/Liquidated Damages

Not specified in provided data; likely to be defined in ATC

Bidder Eligibility

  • Registered GST and PAN

  • Experience in repairing/overhauling computer printers across multiple brands

  • Financial stability demonstrated via statements and bid compliance

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Tender Data

Bid Details

Quantity

95

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+20%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Repair and Overhauling Service - Computer Printers; HP ACER DELL BROTHER KYOCERA CANON SAMSUNG; Yes; Buyer Premises

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

12

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Delivery Locations

1

Delivery Cities

Anand

Delivery Pincodes

388450

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Dr.Girishchandra Kapadiya388450,S. S. Hospital Petlad, Near Bus Stand Petlad, ANAND GUJARATAnandGujarat38845095--

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 12

GeM-Bidding-9971045.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Ahmedabad

Grievance Contact

[email protected]

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates related to printer repair/overhauling

4

Financial statements (as applicable)

5

EMD document (DD) and scanned proof uploaded

6

Technical bid/documentation per bid draft

7

OEM authorizations or service capability statements (if applicable)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for printer repair tender in Anand Gujarat 2026?

Bidders must possess GST, PAN, and printer repair experience; submit EMD via DD to CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD at SBI, with scanned proof and hardcopy within 5 days. Follow bid draft ATCs and hospital authority directions; ensure capability to service HP, Dell, Canon, and other listed brands.

What documents are required for printer service tender in Gujarat 2026?

Required documents include GST certificate, PAN card, manufacturer/experience certificates for printer repair, financial statements, EMD DD proof, and technical bid as per draft. OEM authorization may be needed for multi-brand services; ensure delivery of hardcopy DD within 5 days.

What brands are covered under the Anand printer repair tender 2026?

The tender lists HP, ACER, DELL, BROTHER, KYOCERA, CANON, and SAMSUNG. Bidders should demonstrate service capability across these brands, including on-site repair at buyer premises in Anand, Gujarat.

What is the estimated value and scope of printer service tender in Gujarat?

Estimated value is ₹250,000. The scope includes repair and overhauling of multiple computer printer brands, with a contract quantity/duration variation allowance up to 25% during and after contract issuance.

What are EMD requirements for Gujarat printer service procurement?

EMD must be submitted as an Account Payee Demand Draft in favor of CDMO CUM CIVIL SURGEON S S HOSPITAL PETLAD, payable at SBI. Bidder must upload scanned DD proof with the bid and deliver the hardcopy within 5 days post bid end/opening.

How does the 25% variation clause impact printers service contracts in Gujarat?

The buyer may increase or decrease contract quantity or duration by up to 25% at contract issuance and maintain that limit post-issuance, compelling bidders to price accordingly and plan capacity for on-site printer repair at the specified Anand location.

What is the submission timeline for the Gujarat printer tender 2026?

Exact bid end/date is not provided in the data; suppliers should monitor the hospital draft ATCs, prepare DD proof, and ensure hardcopy delivery within 5 days of bid end/opening as per the terms.

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