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Indian Army Printer Repair & IT Equipment Maintenance Tender Alwar Rajasthan 2025 - OEM Authorized, NDA, 25% Quantity Clause

Bid Publish Date

12-Nov-2025, 10:08 am

Bid End Date

01-Dec-2025, 11:00 am

Value

₹50,000

Latest Corrigendum Available

Progress

Issue12-Nov-2025, 10:08 am
Corrigendum28-Nov-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

13

Category

Printer repair

Bid Type

Two Packet Bid

Categories 13

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a bundled maintenance and repair scope covering printer repair, interactive panel stand, POE switch repair, maintenance box, DVD writer cable, USB to RJ45 converter, and VGA to BNC converter in ALWAR, RAJASTHAN. The estimated contract value is ₹50,000. Seven items comprise the BOQ, with no explicit technical specs provided. Key differentiator includes OEM authorised requirement for all offered products and a Non-Disclosure Certificate on a ₹100 stamp. A 25% quantity option may be exercised during contract award and during the currency, with delivery timelines tied to the original order’s last date. This tender emphasizes compliance with supplier NDA and OEM authorisations to ensure genuine parts and service delivery.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; however, the scope lists seven item categories: printer repair, interactive panel stand, POE switch repair, maintenance box, DVD writer cable, USB to RJ45 converter, VGA to BNC converter.
  • Require OEM authorization for all offered products and a Non-Disclosure Certificate on ₹100 stamp as part of bid conditions.
  • Buyer terms allow a 25% quantity variation at contract placement and during currency, with delivery time adjustment formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • The tender does not specify a delivery schedule, payment terms, or EMD amount; bidders should prepare to demonstrate OEM support and NDA compliance.

Terms & Eligibility

  • Estimated value: ₹50,000; no explicit EMD amount published.
  • Option clause: Up to 25% increase/decrease in quantity at contract award and during currency at contracted rates.
  • Delivery timing: Calculated extension logic begins from the last date of the original/extended delivery period; minimum extension of 30 days.
  • OEM authorization required for all offered products; NDA required on a ₹100 stamp.
  • Documentation and submission requirements not fully enumerated; bidders should ensure OEM certificates, NDA, and any relevant product/service authorisations are ready for bid submission.

Key Specifications

  • Product/service names and categories: printer repair; interactive panel stand; POE switch repair; maintenance box; DVD writer cable; USB to RJ45 converter; VGA to BNC converter

  • Quantities/values: estimated value ₹50,000 (overall)

  • EMD: not explicitly disclosed in data

  • Experience: not specified, but OEM authorization implied

  • Quality/compliance: OEM authorization required; NDA on ₹100 stamp

Terms & Conditions

  • OEM authorized for all offered products, NDA with ₹100 stamp is mandatory

  • Delivery period can extend with a 25% quantity variation; minimum 30 days extension

  • No explicit EMD amount or payment terms published; bidders must ensure compliant documentation

Important Clauses

OEM Authorized

Bid must include OEM authorization for all offered products to verify authenticity and service support.

Non-Disclosure Certificate

A NDA on a ₹100 stamp paper is mandatory as part of bid submission.

Option Clause

Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates.

Bidder Eligibility

  • Must provide OEM authorizations for all listed product categories

  • Must submit NDA on ₹100 stamp paper

  • Must be able to deliver within the extended delivery period calculated per clause

Documents 4

GeM-Bidding-8576346.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Printer repair as per specifications 3 nos jitender16 30
2 Interactive Panel Stand as per specifications 1 nos jitender16 30
3 POE Switch repair as per specifications 3 nos jitender16 30
4 Maintenance box as per specifications 1 nos jitender16 30
5 dvd writer cable as per specifications 3 nos jitender16 30
6 usb to rj45 converter as per specifications 1 nos jitender16 30
7 VGA to BNC Converter as per specifications 1 nos jitender16 30

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

OEM authorization certificates for all offered products

4

Non-Disclosure Certificate on ₹100 stamp

5

Experience certificates for similar maintenance/repair work

6

Financial statements or turnover documentation

7

Technical bid documents and any product compliance certificates

Corrigendum Updates

3 Updates
#1

Update

28-Nov-2025

Extended Deadline

01-Dec-2025, 11:00 am

Opening Date

01-Dec-2025, 11:30 am

#2

Update

25-Nov-2025

Extended Deadline

28-Nov-2025, 11:00 am

Opening Date

28-Nov-2025, 11:30 am

#3

Update

22-Nov-2025

Extended Deadline

25-Nov-2025, 11:00 am

Opening Date

25-Nov-2025, 11:30 am

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the printer repair tender in Alwar Rajasthan 2025?

Bidders must provide OEM authorizations for all listed product categories, submit the NDA on ₹100 stamp, and ensure readiness for the 25% quantity variation clause. Include financial statements and experience certificates; while the EMD is not explicitly stated, prepare to comply with bid terms and delivery extension calculations.

What documents are required for Alwar tender submission for IT peripherals?

Required documents include GST registration, PAN, OEM authorization for each product, NDA on ₹100 stamp, experience certificates, and financial statements. Prepare technical bid documents demonstrating capability to repair printers, POE switches, and related accessories.

What are the delivery time terms under the option clause in this tender?

Delivery time can be extended if quantity increases up to 25%; extensions follow the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may further extend within the contracted rate.

Which products require OEM authorization for this Indian Army procurement in Alwar?

All seven listed categories require OEM authorization: printer repair, interactive panel stand, POE switch repair, maintenance box, DVD writer cable, USB to RJ45 converter, and VGA to BNC converter. This ensures genuine parts and service support.

What is the estimated value and potential scope for this procurement in Rajasthan?

The estimated value is ₹50,000 for seven item categories, indicating a small-scale maintenance/repair scope across printers and related peripherals; bidders should prepare for OEM-compliant parts and NDA requirements.

What is required for NDA on ₹100 stamp in this tender?

Bidders must submit a Non-Disclosure Certificate on a ₹100 stamp paper as part of bid submission, ensuring confidentiality of technical and commercial information related to the procurement.

Are there any specific standards or certifications mentioned in this tender?

Public data does not specify standards; however, OEM authorization and NDA are explicit requirements. Bidders should align with OEM-specified service levels and ensure all offered products have proper documentation.

What is the relationship between quantity variation and delivery schedule?

Quantity variation up to 25% can alter the delivery schedule under the option clause; delivery timing adjusts according to the formula, with the minimum 30-day extension ensuring feasible delivery for additional items.