Tender Overview
Organization: Indian Army, Department Of Military Affairs. Product: HP LaserJet MFP M438dn Printer. Location: Shahjahanpur, Uttar Pradesh 242001. Estimated Value: โน100,000. No BOQ items listed. The tender includes an option clause allowing a ยฑ25% quantity variation at contracted rates and an extended delivery timeline based on the original delivery period. Bidders must adhere to these option-based adjustments and deliver as per procurement rules. The opportunity arises under government security equipment procurement channels and requires standard compliance with army bid terms. Unique aspect: absence of detailed technical specs in the provided data, offset by strong quantity-flexibility terms and mandatory adherence to buyer terms.
Technical Specifications & Requirements
- Product/Model: HP LaserJet MFP M438dn Printer.
- Category: Printer/MFP procurement for government use.
- Estimated value: โน100,000.
- Delivery terms: delivery period begins from the last date of the original delivery order; extended time calculated as (increase in quantity รท original quantity) ร original delivery period, with a minimum of 30 days. Original delivery period may be extended up to the original delivery window.
- Quantitative flexibility: up to ยฑ25% quantity variation during contract performance.
- BOQ status: No items listed; no technical specifications provided in the data.
- Compliance notes: bidders must comply with Buyer Added Bid Specific Terms and Conditions.
Terms, Conditions & Eligibility
- EMD: Not specified in the provided data.
- Delivery: Not explicitly defined beyond the option clause; original delivery timing is implied by order terms and the 30-day minimum for extended time.
- Payment terms: Not stated in the supplied information.
- Eligibility: Must comply with the Buyer Added Bid Specific Terms and Conditions; no explicit years of experience or turnover are listed.
- Documentation: Prepare standard bid documents per terms; OEM/authorized dealer engagement not detailed but should align with army procurement norms.
- Warranty/Support: Not specified in the tender data; bidders should assume standard OEM warranty unless stated otherwise.
