GEM

Odisha University Of Agriculture And Technology MFM V2 Tender Sambalpur Odisha 2026 ISO/IEC 24734

Bid Publish Date

03-Jan-2026, 6:24 pm

Bid End Date

13-Jan-2026, 7:00 pm

EMD

₹1,60,000

Progress

Issue03-Jan-2026, 6:24 pm
AwardPending
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Quantity

204

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Odisha University Of Agriculture And Technology in Sambalpur, Odisha invites bids for a Multifunction Machine MFM (V2) under the Agriculture And Farmers Empowerment Department. The project carries an EMD of ₹160,000 and enforces OEM-verified data sheets, IPv6 readiness, and non-obsolescence with minimum 5-year market life. Bid terms permit quantity variation up to 25% and specify extended delivery timing calculated per the option clause. A strong emphasis is placed on installation, commissioning, training by OEM resources, and End User Certificate alignment. The target scope centers on a modern, ISO/IEC 24734-compliant printing/scanning solution suitable for government procurement in Odisha, with emphasis on data sheet verification and supplier stability.

Key Specifications

  • Multifunction Printer/Scanner (MFM V2) with printing, scanning, and paper handling

  • ISO/IEC 24734 compliant print speeds for A4 and A3 in mono/color

  • Auto duplexing capability

  • Maximum scan area and scan-to functionality

  • Original Document Feeder type and feeder capacity

  • Number of main paper trays and total tray capacity at 75 GSM

  • Bypass tray facility

  • Connectivity options including IPv6 readiness

  • Minimum duty cycle per month

Terms & Conditions

  • EMD of ₹160000 and 25% quantity variation with corresponding delivery extension

  • 3 years govt/PSU experience requirement with supporting contracts

  • OEM data sheet alignment and End User Certificate compliance

  • Installation/Training by OEM or authorized reseller

  • IPv6 readiness from day one and malware-free certification

  • Non-obsolescence: 5-year market life requirement

Important Clauses

Payment Terms

EMD amount of ₹160,000; vendor payment terms to be clarified in contract; option clause may affect delivery timing

Delivery Schedule

Delivery period subject to option clause; extended delivery time calculation = (increased quantity/original quantity) × original delivery period with a minimum of 30 days

Penalties/Liquidated Damages

Penalties clause not explicitly listed; implied LD via delivery extensions and performance considerations in agency terms

Bidder Eligibility

  • Registered bidder with GST and PAN

  • Proven track record with at least 3 years supplying government printing/scanning equipment

  • No liquidation or bankruptcy status; provide undertaking

  • OEM authorized or directly manufactured product with data sheet alignment

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Technical Specifications 1 Item

Item #1 Details

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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) 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 and Legal, A4
Scanning Scan To Functions Folder, Email
PAPER HANDLING Original Document Feeder Type (For Scanning and Copying) Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher
PAPER HANDLING Feeder Capacity (Number of Sheets) (For Scanning and Copying) 41 to 50, 51 to 100, 101 to 150, 151 to 200, 201 to 250, 251 to 300, 301 to 350, 351 to 400 Or higher
PAPER HANDLING Number of Main Paper Tray 1
PAPER HANDLING Total Paper Tray Combined Capacity (Number) at 75 GSM 201 to 300, 301 to 400, 401 to 500, 501 to 1000, 1001 to 2000, 2001 to 3000, 3001 to 5000 Or higher
PAPER HANDLING Bypass Tray Facility Yes Or higher
Connectivity Connectivity USB Port, Ethernet Port, Wi-Fi
Connectivity Accessories Provided USB Cable
Performance Minimum Duty Cycle (Number of Prints/Month) 30,001 to 50,000, 50,001 to 80,000, 80,001 to 1,00,000, 1,00,001 to 1,20,000, 1,20,001 to 1,50,001, 1,50,001 to 2,00,000, 2,00,001 to 3,00,000, 3,00,001 to 5,00,000, 5,00,001 to 10,00,000, 10,00,001 to 15,00,000 Or higher

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates of similar deployments

4

Financial statements or solvency proof

5

EMD deposit proof

6

Technical bid documents and Data Sheets

7

OEM authorization letters

8

End User Certificate (if applicable)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for OUAT MFM tender in Sambalpur Odisha 2026

Bidders must submit GST, PAN, EMD ₹160,000, data sheets, OEM authorization, and contracts for 3 years govt supply. Installation/training must be by OEM resources; IPv6 readiness is mandatory from day one. Ensure non-obsolescence for at least 5 years and match all ISO/IEC24734 requirements.

What documents required for Odisha MFM V2 tender bid 2026

Required documents include GST certificate, PAN, audited financial statements, experience certificates, EMD proof, technical data sheets, OEM authorization, End User Certificate if applicable, and installation/maintenance affidavits. Data sheets must match the offered model to avoid rejection.

What are the technical specifications for MFM V2 in OUAT tender

Specifications cover print speed per ISO/IEC 24734 for A4/A3, monochrome/color, auto duplexing, scanning area, scan-to functions, original feeder type and capacity, main trays count, total capacity at 75 GSM, bypass tray, connectivity, and IPv6 readiness. Exact numerical speeds will be defined in the data sheet.

What is the EMD and delivery terms for Sambalpur OUAT bid

EMD is ₹160,000. Delivery terms follow the option clause allowing up to 25% quantity variation with adjusted delivery time using the specified formula; minimum extension is 30 days. Payment terms will be specified in the contract; ensure timely installation and training by OEM.

How to ensure data sheet match for OUAT MFM tender

Upload comprehensive product data sheets that exactly reflect offered model specifications. Any mismatch between data sheet and delivered product can lead to bid rejection. Cross-check ISO/IEC 24734 compliance, IPv6 readiness, and warranty terms prior to submission.

What standards and certifications are required for Odisha MFM bid

Bidders must demonstrate ISO/IEC 24734 alignment for performance metrics, ensure IPv6 readiness, and provide an End User Certificate if requested. The product should remain non-obsolete for at least 5 years post bid, with OEM data sheets verifying specification parity.

What about installation and training for OUAT MFM V2 tender

Installation, commissioning, testing, and training must be performed by the OEM or an OEM-certified reseller. Ensure the chosen vendor can provide on-site setup, configuration, and operator training, with documented proof of technician certification and binding warranty coverage.

What is the scope ofVariation clause for OUAT procurement

The purchaser may vary quantity up to 25% at contract placement or during currency. Delivery time adjusts per the formula, with a minimum extension of 30 days. Plan procurement accordingly and confirm with the procurement committee before finalizing orders.

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