Tender Overview
The Directorate General Of Quality Assurance (DGQA), under the Department of Defence Production, invites bids for full service and maintenance contracts of photocopier machines (Multifunction Machines MFM; Xerox; OEM Authorized Service Provider). Estimated value is βΉ250,000 with delivery and commissioning at the Naval DGQA office in New Delhi. The contract scope centers on service and maintenance, with buyer-supplied paper and toner, and OEM-authorized service provisions. A key differentiator is the requirement for an office of the service provider within the consignee state and non-obsolescence with a minimum one-year residual market life. This procurement targets reliable, warranty-backed MFM support for DGQA operations.
Technical Specifications & Requirements
- Product category: Photocopier/Multifunction Machine service and maintenance (OEM authorized)
- Delivery/installation: At DIRECTORATE OF QUALITY ASSURANCE NAVAL, NEW DELHI; commissioning included if covered
- Service scope: Full service and maintenance, which may include parts, labour, and periodic servicing aligned to OEM guidance
- Standards and certifications: OEM authorization required; documentation proving service capability and past performance; ensure non-obsolescence (minimum 1 year remaining market life)
- Eligibility: Service provider office must be located in the consignee state; past project experience evidence acceptable via contracts, invoices, or client certificates
- EM& ensure compliance with terms: 25% quantity/duration adjustment allowed; no assignment or subcontracting without prior written consent
Terms, Conditions & Eligibility
- EMD: Not explicitly specified; bidders must meet bidder financial standing criteria and provide an undertaking that they are not under liquidation or bankruptcy
- Experience: Proof of past service/supply with contract value via contract copy, invoices, client execution certificate, or third-party notes
- Delivery: On-site installation and commissioning at the specified New Delhi address
- Payment: Terms not explicitly stated; ensure compliance with standard government procurement payment practices
- Documents: Upload certificates, OEM authorizations, GST PAN, past experience proofs, and other bid documents as per bid ATC/ATC attachments
- Warranty/Penalties: Include standard OEM warranty and performance commitments; penalties or LD terms not detailed in provided data