Computer Printer (V2)
Central Railway
MUMBAI, MAHARASHTRA
Bid Publish Date
04-Jun-2026, 11:44 am
Bid End Date
15-Jun-2026, 12:00 pm
Location
Progress
Quantity
16
Bid Type
Two Packet Bid
The Directorate General Of Aeronautical Quality Assurance in Nashik, Maharashtra invites bids for a computer printer (printing category) with undisclosed quantity and value. Key scope covers print technology, paper size handling, OS compatibility, and dual-sided printing capabilities. The procurement emphasizes on delivering a reliable printing solution with predefined ISO/IEC performance targets and connectivity features. A notable differentiator is mandatory service-center readiness within the state and post-award OEM support obligations. The procurement context centers on ensuring on-site or carry-in service access and Indian after-sales capability for imported items. This tender requires bidders to demonstrate operational readiness, after-sales infrastructure, and adherence to delivery-flexible terms with option clauses. Unique clauses include extended quantity adjustments up to 25% and delivery-time calculations linked to original delivery periods.
Print technology and paper size specifics not fully enumerated; emphasis on ISO/IEC 24734 speeds
Minimum print speeds required for A4 mono/color and A3 mono/color
Auto duplexing feature must be present
Total paper tray capacity at 75 GSM (exact number not disclosed)
Connectivity options to be provided by bidder (USB, network, wireless)
Accessories provided with the printer (list to be furnished by bidder)
OEM/Imported products require Indian registered office for after-sales service
EMD amount not specified; submit as per standard tender guidelines
Option clause allows 25% quantity variation during contract and currency
Service centre must exist in the state; establishment within 30 days if absent
Payment shall be released after submission of service capability documentation and establishment evidence of a functional service centre; exact terms not disclosed in data
Delivery period linked to original order date with option-adjusted extension; minimum 30 days for additional time
Penalties, if any, are not detailed in the provided data; bidder to review upon bid submission
Demonstrated experience in supplying or deploying networked or standalone printers
Ability to establish or show existing service centers in Maharashtra
Compliance with ISO/IEC 24734 performance benchmarks and related standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Monochrome (Black) |
| Generic | Paper Size | A4, A4 and Legal, A3, A4 and Legal Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Windows Server |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 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 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (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 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Auto Duplexing Printing (2-Sided Feature) | No, Yes Or higher |
| 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 Or higher |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
| Connectivity | Accessories Provided | USB Cable |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer deployments
Financial statements or solvency proof
EMD/Security deposit documents (amount not specified)
Technical bid documents showing compliance with ISO/IEC 24734
OEM authorization or Indian registered office proof for imported products
Service centre establishment documents or plan
Key insights about MAHARASHTRA tender market
Bidders should submit GST, PAN, and financial statements, plus OEM authorization for imported products. Include ISO/IEC 24734 compliance, proof of service center availability, and a plan showing ability to meet the 25% quantity variation clause. Ensure delivery timelines match original order conditions.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation, OEM authorization, and technical bid detailing printer speeds per ISO/IEC 24734. If imported, provide Indian registered office proof for after-sales support.
Tenders require minimum print speeds per ISO/IEC 24734 for A4 mono/color and A3 mono/color, plus auto duplexing. Ensure connectivity options include USB and network/Wi-Fi, and that the total paper tray capacity at 75 GSM is specified in the bid response.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery extensions are computed as (increased quantity/original quantity) × original period with a 30-day minimum, applying to extended periods.
Bidder must have a functional service centre in the consignee state; if absent, establish within 30 days of award. Payment is released after documentary evidence of the functional service centre is submitted and verified.
Imported printers require OEM or authorized seller with a registered office in India to provide after-sales service. Submit a certificate confirming Indian presence and after-sales capabilities as part of the bid.
Delivery periods align with the original delivery order; if the option clause is exercised, additional time is calculated as stated with a minimum 30 days. Installation and acceptance criteria will be specified in the final contract.
Bidders must demonstrate adherence to ISO/IEC 24734 for print speeds and general printing standards. If applicable, provide OEM certifications and any organization-specific quality assurances that support warranty and maintenance commitments.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS