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Director General Of National Cadet Corps Printer Repair Tender 2025 EPSON Printers Repair & Overhaul NCC Defence

Bid Publish Date

28-Nov-2025, 1:17 pm

Bid End Date

06-Dec-2025, 2:00 pm

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Progress

Issue28-Nov-2025, 1:17 pm
Corrigendum03-Dec-2025
AwardPending
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Quantity

5

Bid Type

Single Packet Bid

Key Highlights

  • Defence-sector printer repair service for EPSON devices on buyer premises
  • 25% quantity/duration flex allowed at contract issue with binding acceptance
  • Excess Settlement option enabling additional invoicing charges with supporting documents
  • No BOQ items defined; service-based scope requires bidder planning for on-site repairs
  • On-site maintenance emphasis rather than equipment supply
  • Security/compliance considerations implied by Defence affiliation

Categories 2

Tender Overview

The Director General Of National Cadet Corps (NCC) invites bids for Repair and Overhauling Service of EPSON computer printers under a Defence-sector procurement. The scope is limited to printer repair/overhaul at buyer premises, with no BOQ itemization available yet and no stated quantity. The tender documents reference an Option Clause allowing a 25% adjustment to contract quantity or duration at contract issue, binding bidders to revised terms. An Excess Settlement feature enables service providers to claim additional charges up to a defined percentage on invoice value, supported by mandatory documents. This tender emphasizes on-site servicing at the purchaser’s locations and requires compliance with buyer-specified terms. The procurement context centers on maintaining operational printing capabilities for NCC and related defence activities in the given location, with emphasis on timely, transparent invoicing and auditable supporting materials. Key differentiators include the on-premises repair focus and the two named options (quantity/duration adjustment and excess settlement). Unique aspects involve the combination of a defence department connection with EPSON printer overhaul requirements and the absence of BOQ details at this stage.

Technical Specifications & Requirements

  • Product category: On-site Repair and Overhauling Service for EPSON computer printers
  • Location/Premises: Buyer premises ( Defence segment )
  • Scope specifics: Repair/overhaul of EPSON printers; no itemized quantity known; service type indicates maintenance work rather than supply
  • Standards/Compliance: None explicitly listed; expect adherence to buyer terms and invoicing controls
  • Financial cues: 25% option clause allows revised contract quantities/durations; Excess Settlement permits additional charges up to a defined percentage with supporting documents
  • Delivery/Service: On-site service at NCC facilities; delivery timeline not specified, awaiting bidder plans
  • Experience/Capabilities: Demonstrate ability to service EPSON printers at a defence audience; no explicit years stated; check T&Cs

Terms, Conditions & Eligibility

  • Option Clause: Buyer may increase/decrease contract quantity or duration up to 25% at contract issuance; post-issue increases capped at 25%
  • Excess Settlement: Additional charges allowed up to a specified % of item-level total; mandatory declarations and supporting documents required
  • Documents: Submit standard bid docs per buyer terms; detailed list not provided
  • Location: Buyer premises; NCC/Defence affiliation implies security/compliance expectations
  • BOQ: No items listed; bidders must prepare for service-based scope and potential on-site work
  • EMD/Payment: Not specified in data; bidders should anticipate standard EMD and payment terms per Defence tenders

Key Specifications

  • EPSON computer printers

  • On-site repair and overhauling service

  • Defence-sector customer (NCC) on buyer premises

  • Option clause up to 25% adjustments

  • Excess settlement with supporting documents

Terms & Conditions

  • Option Clause allows ±25% change in quantity or duration before/after contract issue

  • Excess settlement enables extra charges up to a defined percentage with documents

  • On-site repair scope at NCC buyer premises; no BOQ details provided

Important Clauses

Payment Terms

Not explicitly specified; bidders should align with standard Defence tender payments and invoicing with required supporting documents for excess charges

Delivery Schedule

On-site repair/overhaul at buyer premises; no explicit delivery windows provided; expect project-based scheduling

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarity on SLA penalties within tender terms

Bidder Eligibility

  • Demonstrated EPSON printer repair experience

  • Capability to perform on-site servicing at Defence-affiliated sites

  • Compliance with standard bid submission procedures and security requirements

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Computer Printers; EPSON; Yes; Buyer Premises

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTDIRECTOR GENERAL OF NATIONAL CADET CORPS

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Documents 5

GeM-Bidding-8648128.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Repair and Overhauling Service - Computer Printers; EPSON; Yes; Buyer Premises

Indian Army

DARJEELING, WEST BENGAL

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Closed: 3 February 2025
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Repair and Overhauling Service - Computer Printers; EPSON; Yes; Buyer Premises

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DEHRADUN, UTTARAKHAND

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GEM

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in printer repair/overhaul

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as per terms)

6

Technical bid documents showing repair capabilities for EPSON printers

7

OEM authorization or service capability certificates for EPSON printers

8

Any on-site service capability/quality assurance documents

Corrigendum Updates

1 Update
#1

Update

03-Dec-2025

Extended Deadline

06-Dec-2025, 2:00 pm

Opening Date

06-Dec-2025, 2:30 pm

Financial Results

Rank Seller Price Item
L1
JOY KRISHNA ENTERPRISE   Under PMA
Item Categories : Repair and Overhauling Service - Computer Printers; EPSON; Yes; Buyer Premises

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for NCC printer repair tender in Defence sector 2025

Bidders must submit GST, PAN, experience certificates, financials, EMD, technical bid, and OEM authorizations. The contract allows a 25% quantity/duration adjustment and may include excess settlement charges with supporting documents. Prepare on-site repair capability for EPSON printers and align with defence security expectations.

What documents are required for EPSON printer repair tender 2025 NCC

Submit GST certificate, PAN card, experience certificates in printer repair, financial statements, EMD documents, technical bid, OEM authorizations for EPSON, and any security compliance certificates. Ensure on-site service capability at NCC buyer premises and readiness for potential excess charges documentation.

What are the technical requirements for EPSON printers in this tender

Technical scope centers on on-site repair/overhaul of EPSON printers. No explicit model list or ISO/industry standards provided. Bidders should demonstrate repair expertise, warranty support readiness, and the ability to provide documented service reports and replacement parts compatible with EPSON hardware.

When is the delivery or service start date for NCC Defender tender

Exact start date is not disclosed in the data. Expect on-site repair scheduling post award with NCC premises access. Seek clarification in the tender portal response and prepare a phased service plan aligned with printer downtime windows and Defence security requirements.

What is the meaning of excess settlement in this NCC tender

Excess settlement allows adding charges up to a defined percentage of the item-level total, including addons, with mandatory supporting documents. Bidders must declare applicability during invoice creation and ensure total invoice value stays within the approved cap.

What standards or certifications are required for NCC printer bids 2025

No explicit standards listed; anticipate OEM authorizations for EPSON and standard bid compliance. Prepare service capability documentation, quality assurance statements, and security clearance readiness for Defence-associated procurement.

How to handle quantity changes under the 25% option clause NCC

The buyer can increase or decrease contract quantity or duration by up to 25% at contract issue; post-issue adjustments remain capped at 25%. Bidders must accept revised quantity/duration terms and adjust resource planning accordingly.

What is the procurement location and category for the NCC tender 2025

Procurement is for on-site repair and overhauling of EPSON printers at NCC buyer premises under the Defence department. The category is Repair and Overhauling Service for computer printers, with no BOQ items listed yet.

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