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GEM

Law And Judicial Department Mizoram Multifunction Printer Tender Aizawl Mizoram 2026 IS0 550 Compliant 500000

Bid Publish Date

13-Mar-2026, 10:56 am

Bid End Date

23-Mar-2026, 11:00 am

Value

₹5,00,000

Progress

Issue13-Mar-2026, 10:56 am
Technical16-03-2026 17:07:47
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Law And Judicial Department Mizoram in AIZAWL, MIZORAM invites bids for a Multifunction Printer (Print, Scan, Copy) with an estimated contract value of ₹500,000. The procurement targets a single or limited set of units suited to government office use, with an emphasis on reliable after‑sales support and compliance with OEM terms. The tender specifies an option to adjust quantities by up to 25% during and after contract award, at the same contracted rates. The delivery timeline is linked to the original delivery order, with extended time calculations based on the formula provided, and a minimum extension of 30 days. This opportunity targets suppliers who can demonstrate financial stability and a solid local service footprint.

Technical Specifications & Requirements

  • Product: Multifunction Printer (Print, Scan, Copy)
  • Estimated Contract Value: ₹500,000
  • Quantity flexibility: up to 25% increase over bid quantity, and up to 25% during contract currency
  • Delivery timing: calculated from the last date of the original delivery order; extension rules apply with a minimum of 30 days
  • OEM/After‑sales: imported products require a registered Indian office of the OEM or authorized seller for service support
  • Financials: bidders must show minimum average annual turnover over the last 3 years; OEM turnover criteria also apply; audited statements or CA certificates accepted
  • GST: bidder to determine applicable GST; reimbursement limited to actuals or quoted rate, whichever is lower
  • Compliance: no explicit ISO/IS standard is listed; emphasis on vendor financial health and post‑sales capability

Terms, Conditions & Eligibility

  • EMD: not specified in the data; bidders must meet standard bid security practices per terms
  • Turnover: minimum average annual turnover over the last 3 years as stated in bid document; supporting audited balance sheets or CA certificates required
  • OEM Turnover: OEM of the offered product must meet minimum turnover criteria for the last 3 years
  • GST: bidders bear GST obligations; reimbursement as per actuals or applicable rates, whichever lower
  • Delivery & option clause: adherence to option quantity increases as described; delivery period adjustments apply
  • Eligibility: bidders should not be under liquidation or similar financial distress; provide undertakings as required
  • Documentation: must include OEM authorization where applicable and proof of after‑sales capabilities

Key Specifications

  • Product category: Multifunction Printer (Print, Scan, Copy)

  • Estimated value: ₹500,000

  • Quantity flexibility: +25% during order and currency

  • Delivery timing: from last date of original delivery order with minimum 30 days extension

  • OEM requirement: registered Indian office for after‑sales service for imported products

  • Financials: 3‑year turnover evidence; audited or CA/Cost Accountant certificate

  • GST: bidder responsible for GST; reimbursement at actuals or lower of quoted rate

  • Standards: explicit IS/ISO standards not listed in data; emphasis on OEM capability and financials

Terms & Conditions

  • Option clause allows up to 25% quantity variation at contracted rates

  • OEM turnover and bidder turnover must meet minimum thresholds with documented proof

  • GST handling is on bidder; reimbursement aligns with actuals vs quoted rate

  • Delivery timeline resets from original delivery date, with a 30‑day minimum extension

  • Imported products require Indian‑registered OEM office for after‑sales service

Important Clauses

Delivery Schedule

Delivery starts from the last date of the original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

GST & Tax Handling

GST payable by bidder; reimbursement will be as per actuals or applicable rates, whichever is lower, subject to quoted GST percentage

OEM/After‑Sales

Imported products require OEM or authorized seller with a registered office in India to provide after‑sales service; certificate to be submitted

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy; undertaking to be uploaded

  • Minimum average annual turnover over the last 3 years as specified in bid document

  • OEM/Manufacturer turnover criteria met for offered product

  • GST compliant with stage‑wise reimbursement terms

  • Authorized OEM certification for imported products; service capability in India

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Multifunction Printer (Print, Scan, Copy) (Q2)

Authority Records

LAW AND JUDICIAL 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 3

GeM-Bidding-9116926.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years

4

OEM authorization (for OEMs/authorized sellers)

5

Proof of registered Indian office for OEM (if imported)

6

Financial statements showing average turnover

7

Bid Security/EMD documentation as applicable by standard practice

Technical Results

S.No Seller Item Date Status
1
D & K Computers   Under PMA
Make : brother Model : DCP-L3560CDW16-03-2026 17:07:47
2
ICARE IT SOLUTIONS   Under PMA
Make : brother Model : DCP-L3560CDW23-03-2026 10:48:01
3
JK SERVICES   Under PMA
Make : Canon Model : Canon MF752cdw with Standard Warranty23-03-2026 10:42:33

Financial Results

Rank Seller Price Item
L1
D & K Computers   Under PMA
Item Categories : Multifunction Printer (Print, Scan, Copy)

Frequently Asked Questions

Key insights about MIZORAM tender market

How to bid for a multifunction printer tender in Aizawl Mizoram 2026

To bid, ensure your organization meets turnover criteria for the last 3 years, provides audited financials or CA certificates, and holds OEM authorization if importing. Prepare GST details and service capability documentation; confirm delivery capability for a 30‑day minimum extension and the 25% quantity option.

What documents are required for Mizoram printer procurement bid 2026

Submit GST certificate, PAN, three‑year turnover evidence (audited balance sheets or CA certificates), OEM authorization for the offered model, proof of Indian OEM office for after‑sales, and standard bid security as per tender guidelines. Include any delivery capability evidence.

What are the delivery extension rules for this Mizoram tender

Delivery periods start from the last date of the original delivery order. If quantity increases, extension equals (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; the purchaser may extend further up to the original delivery period.

What is the estimated contract value and quantity flexibility

Estimated value is ₹500,000. The buyer may increase quantity up to 25% of bid quantity initially and again up to 25% during the currency of the contract at contracted rates, with delivery timing adjusted accordingly.

What are GST treatment rules for Mizoram printer tender bidders

Bidders must determine applicable GST; the purchaser will reimburse GST at actuals or the lower of the quoted GST rate, ensuring the final payable tax aligns with government policy.

What OEM requirements exist for imported printers in Mizoram bid

Imported products require an OEM or authorized seller with a registered Indian office to provide after‑sales service; submit the certificate proving the Indian service presence as part of bid documentation.

What turnover evidence is required for eligibility Mizoram printer bid

Provide audited balance sheets for the last 3 financial years or a CA/Cost Accountant certificate indicating turnover, with special consideration if the bidder’s incorporation is under 3 years, using completed years post‑incorporation.

Where to find the bid submission details for Mizoram printer tender

Submission guidelines are in the buyer’s terms: ensure financials, GST, OEM authorizations, and service capability certificates accompany the bid; upload Undertakings for non‑liquidation status and compliance with the option quantity clause.

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