Progress
The Indian Army seeks a specialized vendor to repair and service Epson L3210 printers under the Department of Military Affairs. The scope covers maintenance services for a standard desktop inkjet model, with the emphasis on reliable diagnostics, parts replacement, and routine servicing. While the BOQ shows 0 items, the contract is framed around printer maintenance, response time, and service quality. The opportunity is driven by the need to maintain operational printing capability across military establishments, with a focus on timely turnaround and compliant service levels.
Product/service: Repair and servicing for Epson L3210
Estimated value: Not specified
EMD: Not specified
Quality/standards: Standard printer maintenance procedures to be followed; no explicit IS/ISO cited in data
Warranty: Not specified; bidders should propose warranty on replaced parts with service guarantee
Delivery: On-site or depot repair with defined SLA
Turnover requirement: average annual turnover over last 3 years with supporting documents
Mandatory certificates: upload all requested certificates and documents
Service scope: diagnostics, parts replacement, preventive maintenance for Epson L3210
Provide audited balance sheets or CA certificates for the last 3 financial years; if company <3 years, use turnover since incorporation
Bidder must upload all certificates sought in bid document and any AtC/Corrigendum; non-compliance may lead to rejection
Proposed SLA for diagnostics, response time, and on-site depot repair; include warranty for replaced parts
Demonstrated capability in printer repair and servicing (Office/Desktop models)
Compliance with turnover criteria and submission of financial documents
Ability to provide on-site or depot repair within approved SLA
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR AND SERVICING OF PRINTER EPSON L3210
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 5:30 am
Opening Date
03-Nov-2026, 5:30 am
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GST certificate
PAN card
Audited financial statements or CA certificate indicating 3-year turnover
Experience certificates for printer servicing
Technical bid documents demonstrating capability to service Epson L3210
OEM authorization or proof of spare parts sourcing (if required by organization)
Any certificates mandated in ATC/Corrigendum
Key insights about ASSAM tender market
Bidders should meet turnover criteria with audited statements or CA certificates for the last 3 financial years. Upload GST, PAN, experience certificates, and OEM authorizations if required. Provide service SLA proposals, on-site depot repair options, and warranty terms for replaced parts. Ensure compliance with ATC and corrigenda.
Submit GST registration, PAN, three-year turnover proof via audited statements or CA certificate, experience certificates for printer servicing, technical bid detailing capabilities for Epson L3210, and OEM authorizations or spare parts sourcing proof per terms.
Specifications focus on diagnostics, parts replacement, preventive maintenance, calibration, and service quality. No explicit IS/ISO standard listed; bidders should propose standard maintenance procedures, warranty on replaced parts, and SLA-aligned response times.
The tender requires clear SLA proposals from bidders; on-site or depot repair must be defined with response times in the technical bid. Exact dates are not provided in the data; ensure your proposal includes target turnaround times.
EMD amount is not specified in the tender data. Bidders should monitor the official bid document for EMD value and eligible payment modes, ensuring readiness to furnish the security deposit as required.
Provide average annual turnover for the last 3 financial years ending 31st March, with audited balance sheets or CA certificates. If the bidder is newly formed, use turnover from completed years since incorporation.
Upload all certificates requested in the bid document and ATC/Corrigendum, including financials, experience, GST, PAN, and any OEM authorizations. Missing documents may lead to rejection of the bid.