Custom Bid for Services - Job order for Comprehensive/Annual maintenance contract for computer peri
Indian Army
BANGALORE, KARNATAKA
Bid Publish Date
27-Jun-2026, 12:54 pm
Bid End Date
07-Jul-2026, 1:00 pm
Value
₹43,200
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks an Annual Maintenance Contract for the Canon photocopier iR 2425. Estimated value is ₹43,200. Location not specified; scope covers maintenance services for a Canon iR 2425 device. The tender emphasizes compliant documentation and past experience proofs. A key differentiator is the mandatory readiness to submit staff salary payment proof and statutory filings. This brief reflects buyer’s terms requiring verified certificates and client execution references.
Product/Service names and categories: Canon imageRUNNER iR 2425 photocopier annual maintenance
Quantities/volumes: Not specified in tender data
Estimated value: ₹43,200
Experience requirements: Demonstrable past experience via contract copies or client execution certificates
Quality/standards: Not specified in the data; no IS/ISO references provided
Delivery/installation: Not specified; no timeline provided
Warranty/AMC details: Not specified in data; no terms described
EMD required: specific amount not disclosed in the provided data
Salary payment clause: provider pays staff first, with claims to buyer and statutory documents
Past experience proofs: contract copy with invoices or execution certificates accepted
Service provider must pay staff salaries first; reimbursement to be claimed from the Buyer along with PF/ESIC and bank statements
No explicit delivery or maintenance timeline provided in the tender data
No penalty or LD clause described in the available terms
Demonstrable experience in maintenance of office imaging equipment (copiers/printers) for at least 1 year
GST registration and valid PAN
Ability to process salary payments with PF/ESIC documentation
Submission of contract copies or client execution certificates as past experience proofs
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - Job Order for Annual Maintenance contract for canon photocopier iR 2425
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BANGALORE, KARNATAKA
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CUDDALORE, TAMIL NADU
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NAGPUR, MAHARASHTRA
Indian Army
BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs (contract copy with invoices or client execution certificates)
Financial statements or tax returns illustrating financial stability
EMD submission proof (if required by the organization)
Technical bid/compliance certificates related to copier maintenance
OEM authorization or service partner certificates (if applicable)
PF/ESIC compliance documents and bank statements for salary payments to deployed staff
To bid, assemble GST registration, PAN, past experience proofs (contract copies or client execution certificates), and financial documents. Ensure staff salary payment proof and PF/ESIC compliance are ready. Submit technical compliance documents and OEM authorizations if applicable, along with the financial bid for the Canon iR 2425 AMC.
Required documents include GST registration, PAN, past experience proofs (contracts with invoices or execution certificates), financial statements, PF/ESIC compliance proof, bank statements showing salary payments, and any OEM authorization or service certifications relevant to Canon devices.
The vendor must pay deployed staff salaries first, then claim reimbursement from the Buyer with accompanying PF/ESIC documentation and bank statements. There is no explicit advance payment mentioned; ensure timely salary processing to avoid contractual issues.
No detailed technical specifications are provided in the tender data. Bidders should rely on standard Canon iR 2425 maintenance practices, ensuring device uptime, parts availability, and service response times, while preparing to demonstrate capability through past maintenance records.
Specific submission deadlines are not disclosed in the available tender data. Bidders should monitor the procurement portal for system-generated deadlines and ensure timely submission of certificates, experience proofs, and maintenance capability documentation once published.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients with contract value, or third-party inspection release notes. These documents must demonstrate service/supply execution related to copier maintenance.
The tender data emphasizes certificates and documents but does not specify exact certifications. Prepare relevant OEM authorizations, statutory compliance (PF/ESIC), and any applicable service certifications to demonstrate maintenance capability for a Canon iR 2425.
Estimated value is ₹43,200. This suggests a relatively small-scale maintenance contract; bidders should tailor staffing and spare part costs accordingly, highlighting efficient service delivery and quick turnaround times to align with the modest budget.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS