Bid Publish Date
02-Oct-2026, 2:07 pm
Bid End Date
20-Oct-2026, 3:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs invites bids for Repair and Overhauling Service of HP computer printers in Sri Ganganagar, Rajasthan. Scope targets on-site or service provider premises repair support, with undefined quantity, and an estimated value not disclosed. The tender emphasizes supplier capability to handle HP printer refurbishment with formal inspection by the buyer and potential third-party verification. A key differentiator is the flexible scope: quantity or duration can be adjusted up to 25% during contract issuance and execution. This procurement focuses on reliable post-warranty maintenance for critical military printing assets and requires clear coordination with Indian Army inspectors.
Product/service names and categories: Repair and Overhauling Service for HP computer printers
Quantities/volumes: Not disclosed; contract may allow up to 25% variation in quantity
EMD/Estimated value: Not disclosed in tender data
Experience: Prior HP printer repair/overhaul experience recommended (exact years not specified)
Quality/standards: No explicit standards listed; inspection by buyer or third party possible
Delivery/installation: Service provider premises; testing and acceptance at purchaser’s discretion
Warranty/AMC: Not specified in data
25% variation in quantity or contract duration allowed at contract issue and execution
Inspection rights reserved for buyer or nominated body with potential third-party involvement
Final acceptance rests with purchaser after testing and conformance to contractual particulars
Not explicitly specified; standard defense procurement practice may apply
Delivery/repair timeline to be determined; inspector-led acceptance frame required
Not specified in data; likely to follow standard government procurement LD terms
Experience in HP printer repair/overhaul services for government or defense sector
Financial capacity to support service delivery and potential 25% scope adjustments
Authorized service provider status for HP printers with OEM documentation
Quantity
1
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
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - Computer Printers; hp; Yes; Service Provider Premises
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 1 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
20-Oct-2026, 9:30 am
Opening Date
21-Oct-2026, 9:30 am
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar HP printer repair/overhauling projects
Financial statements (profit & loss and balance sheet for 2-3 years)
EMD/Security deposit proof (as applicable per procurement norms)
Technical bid documents demonstrating capability for HP printers
OEM authorization or authorized service provider evidence for HP printers
Any quality certifications or IS/ISO certifications relevant to maintenance services
Key insights about RAJASTHAN tender market
Bidders should prepare GST registration, PAN, experience certificates, financial statements, EMD proof, and OEM authorizations. The tender permits up to 25% variation in quantity/duration; inspections by buyer or third-party can occur. Ensure HP printer OEM credentials and service capabilities are demonstrated in the technical bid.
Submit GST certificate, PAN, 2-3 years of financial statements, HP printer repair experience certificates, OEM authorization for HP devices, and technical bid detailing facilities, tools, and trained technicians. Include any ISI/ISO certifications if available and proof of prior defense sector engagements.
Inspection may be conducted by purchaser or an empanelled agency with buyer’s approval. Inspection costs may be borne by the purchaser; non-conforming items may be rejected. Seller must provide full access to facilities, tools, and personnel for testing and verification at the service provider premises.
Bidders should demonstrate prior HP printer repair/overhaul experience, OEM authorization for HP printers, and sufficient financial stability (2-3 years of statements). They must be able to accommodate up to 25% variation in contract quantity or duration and pass pre/post inspection as required.
Delivery or repair timelines will be defined during contract issuance and inspection phases. The buyer reserves the right to inspect at any reasonable time and place; acceptance depends on conformance to technical particulars and successful testing at the service provider premises.
Payment terms are not disclosed in the data; bidders should expect standard government terms, possibly milestones tied to inspection clearance and delivery acceptance, with potential for advance payments only if specified in the final contract.
The buyer may increase or decrease contract quantity or duration by up to 25% at issue and during execution. Bidders must commit to adjusting scope and value accordingly, with consent required for lump-sum service contracts to expand by up to 25%.