PWD Electrical Procurement: A3/A4 Printer, MFPs & Accessories for Kolkata IT Division 2026
Pwd Electrical
KOLKATA, WEST BENGAL
Bid Publish Date
17-May-2026, 7:37 am
Bid End Date
04-Jun-2026, 5:00 pm
EMD
₹1,17,000
Progress
Quantity
400
Category
Computer Printer (V2)
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Audit & Accounts Department for the supply of A3 Size Multifunction Printers (also categorized as Computer Printer (V2)) in India. The contract contemplates an estimated value aligned to government procurement norms with an EMD of ₹1,17,000 and includes a bidder option to increase or decrease quantity by up to 25% during contract execution. Key tender differentiators include requirement to upload a comprehensive product data sheet, and confirmation of OEM/Reseller experience in supplying to Central or State Govt/PSUs for at least 3 years. Unique clauses emphasize on data-sheet alignment, and compliance with mandated standards. The tender will be evaluated for technical conformity, delivery capability, and financial viability, with potential for extended delivery time proportional to quantity changes. The information below extracts critical specifications and eligibility criteria to guide bidder decisions.
A3 Size Multifunction Printer with both monochrome and colour printing
Minimum duty cycle as per monthly print volume
Auto duplexing (2-sided) printing and copying
Total main paper tray capacity at 75 GSM with bypass tray facility
RAM and storage capacity specifications
Scan-to functions and original document feeder type
Connectivity options (network/OS compatibility) and provided accessories
On-site warranty with potential extended warranty terms
Compliance with BIS license, ROHS, IS 13252 (PART-1) and OEM authorization
Quantity may vary up to 25% during contract at contracted rates
Delivery timeline linked to original and extended delivery periods
Data sheet alignment and govt-supplied eligibility criteria for experience
GST treatment per actuals; govt policy-based reimbursement; no explicit advance terms stated
Delivery period may extend proportionally with increased quantity; minimum 30 days rule applies
Not explicitly stated; penalties to be inferred from standard govt procurement rules and delivery clauses
Must have positive NET WORTH as per last audited statement
3+ years of govt/PSU printer supply experience with contracts
Compliance with BIS, ROHS, and IS 13252 (PART-1) certifications; OEM authorization
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2) , A3 Size Multifunction Printer (MFP) (Q2)
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Main Document
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CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Pwd Electrical
KOLKATA, WEST BENGAL
N/a
DURG, CHHATTISGARH
N/a
SALEM, TAMIL NADU
Chief Electoral Officer Punjab
CHANDIGARH, CHANDIGARH
N/a
BHOPAL, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Monochrome (Black) |
| Generic | Paper Size | A4 and Legal, A3, A4 and Legal Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS, Windows Server |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 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 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | Not Applicable, 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 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) | Not Applicable Or higher |
| Printing | Auto Duplexing Printing (2-Sided Feature) | Yes Or higher |
| Paper Handling | Number of Main Paper Trays | 1 |
| Paper Handling | Total Paper Tray Combined Capacity (Number) at 75 GSM | 201 to 300, 301 to 400, 401 to 500, 501 to 1000, 1001 to 2000 Or higher |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
| Connectivity | Accessories Provided | USB Cable |
| Performance | Minimum Duty Cycle (Number of Prints/Month) | 5,001 to 10,000, 10,001 to 15,000, 15,001 to 20,000, 20,001 to 30,000, 30,001 to 40,000, 40,001 to 50,000, 50,001 to 1,00,000, 1,00,001 to 1,50,000, 1,50,001 to 2,00,000, 2,00,001 to 2,50,000, 2,50,001 to 3,00,000 Or higher |
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GST registration certificate
PAN card
Experience certificates showing 3+ years govt/PSU supplies
Financial statements and NET WORTH proof
EMD submission document for ₹1,17,000
Technical bid documents and product data sheet
OEM authorization or reseller certification
BIS license, ROHS compliance certificate, IS 13252 (PART-1) registrations
Extended Deadline
04-Jun-2026, 5:00 pm
Opening Date
04-Jun-2026, 5:30 pm
Bidders must meet eligibility criteria including 3+ years govt/PSU supply experience, positive NET WORTH, and BIS/ROHS/IS 13252 certifications. Upload data sheet, OEM authorization, GST details, PAN, and EMD ₹1,17,000. Ensure delivery capability under 25% quantity variation and submit technical bid with product data.
Submit GST registration, PAN, audited financials showing positive NET WORTH, 3+ years govt/PSU supply experience, data sheet, OEM authorization, BIS license, ROHS, and IS 13252 (PART-1) certificates; include EMD ₹1,17,000 and contract copies illustrating prior similar supplies.
Requirements include A3 and A4 printing, auto duplexing, minimum duty cycle, RAM and storage size, scan-to functions, original document feeder, network connectivity, and compatibility with common operating systems; data sheet must match offered parameters with OEM authorization.
Delivery schedule follows the option clause with potential 30+ days extension for increased quantity; base delivery period begins after contract award; ensure readiness to scale delivery in line with 25% quantity variation.
Bidders must hold BIS license, ROHS compliance, and IS 13252 (PART-1) registrations; provide corresponding certificates with bid and ensure product data sheet aligns with these standards.
The bid security amount is ₹1,17,000; ensure payment through the prescribed channel and include EMD document with the bid submission to participate in the tender.
OEMs must have positive net worth, 3+ years of govt/PSU supply experience, and provide OEM authorization; demonstrate ability to supply A3/MFP printers with BIS/ROHS/IS 13252 compliance; data sheet must corroborate offered product specs.
Upload the product data sheet, OEM authorization, GST, PAN, experience contracts, and compliance certificates; ensure data sheet matches all technical parameters and that the product offered aligns with BIS/ROHS/IS 13252 requirements for rejection risk.
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Main Document
OTHER
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS