Bid Publish Date
22-Oct-2026, 5:50 pm
Bid End Date
02-Nov-2026, 9:00 am
Location
Progress
The University of Kashmir (Higher Education Department, Jammu & Kashmir) invites bids for Digital Duplicators (V4) under Q2 category, to be installed at Examination Wing, Srinagar, J&K. The opportunity includes OEM Manufacturer’s Authorization Form (MAF) requirements and potential 25% quantity variation at contract award or during currency, at contracted rates. Bidders must ensure post-sale service and warranty through the OEM, with in-India after-sales support for imported products. No BOQ items are listed, suggesting a supply-and-installation focus with on-site delivery.
Product category: Digital Duplicators (V4)
Delivery location: Examination Wing, University of Kashmir, Srinagar 190006
MAF requirement: OEM-authorized to supply quoted products with warranty
Imported product clause: Indian registered office for after-sales service
Delivery timing: based on original delivery period with option extension formula
Quantity flexibility: up to 25% increase/decrease at contract/during currency
EMD amount and payment terms not disclosed in data
MAF must accompany technical bid with model-specific authorization
Delivery and commissioning at University of Kashmir premises
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Bidder must submit OEM Manufacturer’s Authorization Form detailing product category/model and warranty/after-sales support
Imported items must have an Indian-registered OEM office for after-sales service; submit certificate
Experience in supplying digital duplicators or similar office automation equipment
Valid GST and PAN, financial stability demonstrated through statements
Compliance with OEM authorization and after-sales support requirements
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Digital Duplicators (V4) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Srinagar
Delivery Pincodes
190006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mirza Irshad Hussain Beig | 190006,University of Kashmir,Hazratbal,Srinagar | Srinagar | Jammu And Kashmir | 190006 | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates in similar digital duplicator supply
Financial statements demonstrating stability
EMD submission documents (amount not disclosed) and payment details
Technical bid with OEM Authorization Form (MAF)
OEM authorizations for quoted models + warranty commitments
Evidence of Indian after-sales service capability (for imported items)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit an OEM-authorized MAF with model details, provide GST, PAN, financials, and experience certificates for duplicator supply. Include warranty terms from the OEM and proof of Indian after-sales support for imported products. The bid must address quantity variation up to 25% and comply with delivery terms at the University of Kashmir.
Required documents include GST registration, PAN, financial statements, experience certificates for similar deployments, EMD submission details, OEM (MAF) authorization, technical bid specifics, and proof of Indian after-sales support for imported items, all filed with the bid package.
Delivery begins after the original delivery order; optional extension applies with a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period during option exercise.
Submit an MAF signed by an authorized OEM representative, detailing the product category/model, eligibility to supply, and that the OEM will provide warranty and after-sales support under tender terms.
Yes, imported items are allowed provided the OEM has an India-registered office for service. Submit proof of Indian service capability along with the MAF and warranty terms from the OEM.
Scope targets digital duplicators for the Examination Wing of the University of Kashmir in Srinagar, JK 190006. The contract allows up to 25% quantity variation, with delivery/installation at the university site.
Eligibility includes prior experience supplying similar equipment, valid GST/PAN, demonstrated financial health, OEM authorization (MAF), and ability to provide OEM-backed warranty and Indian after-sales support for imported items.
Payment terms are not disclosed in the provided data; bidders should anticipate standard government terms with possible advance and milestone payments per contract, subject to project acceptance and installation completion.