Indian Army Repair Tender for Epson & HP Printers Baramulla Jammu & Kashmir 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Progress
Quantity
5
Category
PRINTER REPAIR EPSON 3210
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, Department Of Military Affairs for printer repair services covering Epson 3210, Epson, HP, Canon, and inkjet printers. The geographic focus is Gurdaspur, Punjab (143505). The notice references a 5-item BOQ but provides no explicit itemwise quantities or estimated value. A key differentiator is the inclusion of an option clause allowing +/- 25% quantity adjustments and proportional delivery timelines. This tender seeks serviceability, general maintenance, and repair of listed printer brands at the specified location, with contract terms aligned to extended delivery scenarios. Unique aspects include the option to scale orders during contract currency at contracted rates and a delivery schedule linked to the last delivery order date.
Product/service category: Printer repair and maintenance
Brands: Epson (including 3210), HP, Canon inkjet printers
Quantities: Not specified in available data
Estimated value: Not disclosed
Experience: Not explicitly stated; look for prior printer service experience
Standards: Not specified; no IS/ISO codes mentioned in current data
Warranty/AMC: Not specified
Quantity flexibility up to 25% during contract; adjust delivery accordingly
Delivery period linked to last delivery order date with minimum 30 days
Contract rates fixed on contracted quantities; price remains constant during adjustments
Documentation: standard GST/PAN/experience and OEM authorizations required (as applicable)
Not specified in data; assume standard government procurement terms to be clarified during bid.
Delivery starts after original order date; additional time calculated as (Increase/Original) × Original delivery period with minimum 30 days.
Not specified in data; bidders should seek explicit LD terms during bid clarification.
Experience in printer repair/maintenance contracts
GST and PAN valid; financial capability to support service operations
OEM authorization or service capability for Epson, HP, and Canon printers
Indian Army
BARAMULLA, JAMMU & KASHMIR
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PRINTER REPAIR EPSON 3210 | PRINTER REPAIR EPSON 3210 | 1 | nos | 864fwc@ronithomas | 15 |
| 2 | PRINTER REPAIR EPSON | PRINTER REPAIR EPSON | 1 | nos | 864fwc@ronithomas | 15 |
| 3 | PRINTER REPAIR HP | PRINTER REPAIR HP | 1 | nos | 864fwc@ronithomas | 15 |
| 4 | PRINTER REPAIR CANON | PRINTER REPAIR CANON | 1 | nos | 864fwc@ronithomas | 15 |
| 5 | PRINTER REPAIR INK JET | PRINTER REPAIR INK JET | 1 | nos | 864fwc@ronithomas | 15 |
Discover companies most likely to bid on this tender
GST registration certificate for bid participation
Permanent Account Number (PAN) card
Experience certificates for printer repair/maintenance
Financial statements or turnover evidence
EMD/Security deposit documentation (if applicable per future notification)
Technical bid documents demonstrating repair capabilities
OEM authorizations or service certifications for Epson/HP/Canon
Any existing service-level agreement templates or prior contract references
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and OEM authorizations. The tender includes an option to adjust quantity up to 25% and a delivery timeline tied to the last delivery order date, with a minimum 30-day extension. Ensure service capability for Epson, HP, and Canon inkjet printers.
Required documents include GST registration, PAN, vendor experience certificates in printer repair, financial statements showing turnover, OEM authorizations for Epson/HP/Canon, and any prior service contracts. EMD details will be provided in the official notice; prepare security deposits if mandated.
Delivery terms allow a +/-25% quantity adjustment at contract formation and during currency. Additional time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and extension possible up to the original delivery period.
The scope covers repair/maintenance for Epson (including the Epson 3210), HP and Canon inkjet printers. Ensure technicians hold OEM-trained credentials or equivalent repair capability for these brands.
Delivery timeline commences from the last date of the original delivery order. If the option clause is exercised, the extended period is calculated and must meet a minimum 30-day extension per the formula provided in terms.
Current data does not specify IS/ISO standards; bidders should verify during clarification. Preferred credentials include OEM authorizations for Epson/HP/Canon, and demonstrated compliance with any facility maintenance or service-quality standards requested by the Indian Army.
Not disclosed in the provided data. Bidders should monitor the official tender notice for the estimated value range and EMD amount; be prepared to furnish security deposit or EMD as required upon bid submission.
Scope appears to be on-site and off-site repair/maintenance of Epson, HP, and Canon inkjet printers. Expect tasks include diagnostic, parts replacement, calibration, cleaning, and performance verification to restore printers to operational condition.
Indian Army
📍 JABALPUR, MADHYA PRADESH
Special Economic Zones
📍 NORTH 24 PARGANAS, WEST BENGAL
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
Jammu And Kashmir Police
📍 UDHAMPUR, JAMMU & KASHMIR
Jammu And Kashmir Police
📍 KUPWARA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS