Office Of Dg (ace) Defence Research & Development Pune Multifunction Printer Tender 2026 ISO 24734 topline
Office Of Dg (ace)
PUNE, MAHARASHTRA
Bid Publish Date
19-Feb-2026, 7:19 pm
Bid End Date
02-Mar-2026, 8:00 pm
Location
Progress
Quantity
2
Category
Multifunction Printer (Print, Scan, Copy)
Bid Type
Two Packet Bid
Organization: Director, a.h. & v.s., Odisha, Cuttack for the Fisheries And Animal Resources Development Department. Procurement covers a Multifunction Printer (Print/Scan/Copy) and a Scanner with on-site warranty, including supply, installation, testing, commissioning, and operator training. Location is Sundargarh, Odisha 769001. Estimated value and EMD are not disclosed; the scope emphasizes OEM authorization, data sheet alignment, and post-sale service. A key differentiator is the mandatory OEM authorization on letterhead and product compliance sheets, ensuring brand/model alignment and technical verifications. The tender highlights a formal ATC process and restricted geographic considerations for service support inside Sundargarh district. This is a device-class procurement with emphasis on compatibility, scanning performance, and onsite training.
Multifunction Printer (Print/Scan/Copy) with on-site installation
ISO/IEC 24734 compliant print/scan speeds for A4 monochrome and color; A3 monochrome/color speeds
Auto duplexing printing and copying; automatic document feeder (ADF) capacity for 75 GSM sheets
Original document feeder type specified; number of main paper trays
Maximum scan area and maximum scan size (DPI specification to be provided by data sheet)
Scanner type and scan-to functions; duplex scanning capabilities
Maximum optical resolution (DPI)
On-site warranty period (years) and included training
Quantity adjustment up to ±25% during and after contract with extended delivery timelines
Supply, installation, testing, commissioning, and operator training included
OEM authorization and data sheet alignment mandatory for bid acceptance
No specific payment terms disclosed; terms to be clarified in final ATC and contract
Delivery period linked to last date of original delivery order; extended time computed as (increased quantity/original quantity) × original delivery period, minimum 30 days
LD provisions not explicitly stated; contract to incorporate standard procurement penalties for delays
Minimum 3 years of operation in consign state with GST certificate
Data sheet alignment with offered model; OEM authorization present
Financial documents: IT returns, audit reports, balance sheet, turnover certificate
Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (ace)
PUNE, MAHARASHTRA
N/a
EAST CHAMPARAN, BIHAR
North Western Railway
JODHPUR, RAJASTHAN
Bureau Of Civil Aviation Security (bcas)
RANCHI, JHARKHAND
Anti Terrorism Squad Mumbai Maharashtra
MUMBAI, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Multifunction Machine Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adapter |
| Generic | Print Technology | Inkjet |
| Generic | Type of Printing | Colour Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS |
| Printing | Print Paper Size | A4, A3 and Legal |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 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, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | 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, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (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, 71 to 80, 81 to 90 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Color (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, 71 to 80, 81 to 90 Or higher |
| Printing | Auto Duplexing Printing/Coping (2-sided Feature) | Yes Or higher |
| Scanning | Maximum Scan Area (Platen/Flatbed Size) | A4 and Legal |
| Scanning | Scan To Functions | Folder |
| PAPER HANDLING | Original Document Feeder Type (For Scanning and Copying) | Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher |
| PAPER HANDLING | Number of Main Paper Tray | 1 |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
| Connectivity | Accessories Provided | USB Cable |
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GST certificate
PAN card
Experience certificates
Financial statements
IT returns and audit reports
Balance sheet & turnover certificate
EMD/Security deposit (as applicable per ATC)
OEM authorization letter on supplier's letterhead
Bid compliance sheet with brand/model details from OEM
Product data sheet approved by Buyer
Proof of local presence in consign state (GST-compliant)
Consignor documents and service capability documentation
Key insights about ODISHA tender market
Bidders must submit GST, PAN, IT returns, balance sheet, turnover certificate, and OEM authorization on official letterhead. Data sheets must match offered model, and a product compliance sheet is required. Ensure ISO/IEC 24734 speeds and auto duplexing are met, with on-site installation and operator training included.
Required documents include GST certificate, PAN, turnover certificate, IT returns, balance sheet, audit reports, OEM authorization letter, product data sheet, and vendor compliance sheet. Also provide proof of local presence and service capability in Sundargarh while ensuring data sheet alignment with the offered model.
The bidder must ensure ISO/IEC 24734 compliant print/scan speeds for A4/A3, both monochrome and color, plus auto duplexing. The data sheet must confirm maximum optical resolution and scan-to functions, with ADF capacity supporting 75 GSM sheets and correct connectivity options.
Delivery timing follows the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period is calculated by (increased/original quantity) × original period, with a minimum 30 days and extensions allowed up to the original delivery period.
Bid must include an OEM authorisation on their letterhead with seal, signature, name, email, designation, and local manager contact. The authorization must reference the bidder name and include proof copy for verification by the buyer.
The contract requires on-site warranty and training; installation, testing, commissioning, and operator training are included. The warranty duration is stated in the terms and must be aligned with the device’s data sheet and OEM terms; ensure service support capability in Sundargarh.
Submit the product data sheet approved by the buyer and the OEM. Ensure the data sheet matches offered model specifications; any mismatch can lead to bid rejection. Include a dedicated compliance sheet with brand, model, and OEM contact details for verification.
Director,a.h.&v.s.,orissa,cuttack
📍 SUNDERGARH, ODISHA
N/a
📍 BHADRAK, ODISHA
Nhpc Limited
📍 JALPAIGURI, WEST BENGAL
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Employees Provident Fund Organisation (epfo)
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS