IT NK CMPTR 0036 LSU UNIT HP PHOTO COPY M72630,IT NK CMPTR 0037 MOTHER BOARD HP,IT NK CMPTR 0038 DR
Indian Army
VADODARA, GUJARAT
Progress
Quantity
7
Category
Printer
Bid Type
Two Packet Bid
The Director General Of National Cadet Corps (DG NCC), under the Department Of Defence, invites bids for the procurement of computers and printers (including Epson L3210, HP LaserJet 1606, HP M126a, and Canon printers) as part of a multi-item scope. The contract contemplates supply, installation, testing, commissioning, and operator training, with a 25% quantity option and extended delivery provisions. The award will hinge on compliance with the option clause, delivery timelines, and complete scope coverage. A pre-bid meeting is planned to clarify technical and site requirements. The tender emphasizes site-specific conditions and compliance with local office registrations and non-blacklist criteria. The inclusion of statutory clearances, if any, is part of the scope.
Product/Service: Computers and printers including models Epson L3210, HP LaserJet 1606, HP M126a, and Canon printers
Quantities: Not specified in BOQ (7 items with N/A quantities)
Estimated value: Not disclosed
Experience: Prior supply/install/commissioning of computer-printer setups presumed
Standards/Quality: Not specified in data; ensure compliance with standard procurement norms and OEM specifications
Option Clause allows ±25% quantity change with extended delivery period minimum 30 days
Scope includes supply, installation, testing, commissioning, operator training, and potential statutory clearances
Mandatory pre-bid meeting and local registration / non-blacklist documentation required
Not disclosed; bids must align with standard supplier payment practices and contract terms.
Delivery starts from the last date of original delivery order; option quantities may extend delivery period per formula.
Not specified; penalties, if any, would be defined in final contract terms.
Must meet local registration and non-blacklist criteria (Punjab)
Demonstrate capability for supply, installation, testing, commissioning, and operator training
Submit GST, PAN, and experience certificates with bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
VADODARA, GUJARAT
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Computer | Computer | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 2 | Printer | Printer | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 3 | Epson L3210 | Epson L3210 | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 4 | HP Laserjet 1606 | HP Laserjet 1606 | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 5 | HP M126a | HP M126a | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 6 | Computer | Computer | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
| 7 | Canon Printer | Canon Printer | 1 | pieces | nccgroupamritsar@gembuyer | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior similar procurements
Financial statements or turnover documents
EMD submission proof (if applicable per policy)
Technical bid documents demonstrating capability for supply and installation
OEM authorizations or authorized dealer certificates (if required)
Adhar card, Punjab office registration proof, and anti-blacklist certification on letterhead
Key insights about PUNJAB tender market
Bidders should participate through the e-procurement portal, ensuring GST, PAN, and Punjab office registration. Submit experience certificates, OEM authorizations, and financial documents. Include details of supply, installation, testing, commissioning, and operator training, plus adherence to the 25% quantity option clause and pre-bid meeting attendance.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD proof if applicable, technical bid documents, OEM authorization, and adhar card with Punjab registration. Ensure non-blacklist statement on company letterhead.
While itemized specs aren’t disclosed, bidders should provide OEM-compliant configurations, installation plans, and training programs. Align with printer models listed (Epson L3210, HP M126a) and ensure compatibility with standard office IT environments; include warranty terms and service support details.
Delivery time extends according to the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may further extend within the original delivery window.
Attendees will receive clarifications on technical scope, site conditions, and terms. All interested bidders must attend to ensure complete understanding of requirements, delivery expectations, and registration prerequisites before final submission.
Bid price must cover supply, installation, testing, commissioning, operator training, and any statutory clearances required. The scope also encompasses post-installation support as per contract terms and potential OEM warranty commitments.
Specific LD terms are not disclosed in the data; suppliers should expect eventual contract-based LD provisions. Bidders should prepare delivery schedules with buffers and insist on clear LD metrics during contract finalization.
Eligibility requires non-blacklist verification, valid GST and PAN, Punjab office registration, and prior experience in similar supply/install projects. Ensure OEM authorizations and ability to deliver installation and training across listed printer models.
Controller General Of Defence Accounts
📍 DEHRADUN, UTTARAKHAND
Marine Products Export Development Authority (mpeda)
📍 ERNAKULAM, KERALA
Cpwd
📍 KOLKATA, WEST BENGAL
Indian Army
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS