CANON G2010,CANON GM2070,CANON 2925 A32,CANON G670,CANON 2224N,EPSON L3110,EPSON L3250
Indian Army
RANCHI, JHARKHAND
Progress
Quantity
8
Category
sp 200
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement focuses on sp 200 and Canon NPG 57 equipment requiring supply of Goods with no BOQ items listed. The procurement location is Pune, Maharashtra. The tender embeds an option clause allowing a ±25% quantity variation at contract award and during the currency, with delivery time adjustments based on a calculated formula. The bid includes a minimum average turnover requirement for both bidders and OEMs over the last three financial years, verified by audited statements or CA certificates. The scope emphasizes compliance, timely delivery, and financial credibility, with GST considerations handled by bidders. Unique aspects include the explicit quantity variation rights and the need to demonstrate financial stability through turnover proofs. This tender targets suppliers capable of rapid, compliant GOODS supply with robust post-award performance potential.
Product identifiers: sp 200 and Canon NPG 57
Scope: Supply of Goods only (no installation/maintenance stated)
Delivery terms: original delivery order date; option extension formula; minimum 30 days
Financials: 3-year turnover requirement with audited balance sheets or CA certification
GST: bidder responsible for applying GST; reimbursement as actuals or capped to quoted rate
Compliance: Undertake non-liquidation or bankruptcy; ensure bid viability with OEM turnover
Option clause allows ±25% quantity change at contract and during currency with adjusted delivery
Minimum turnover criteria for bidder and OEM; must provide audited statements or CA certificates
GST treatment is bidder-driven with reimbursement aligned to actuals or quoted rate
Not explicitly detailed in data; bidders must verify in official terms
Delivery period starts from last date of original delivery order; extended period computed by formula with minimum 30 days
Not specified in available terms; seek explicit LD terms in official bid documents
No liquidation, receivership, or bankruptcy; provide undertaking
Minimum 3-year turnover requirement for bidder and OEM with supporting certificates
GST compliance responsibility lies with bidder; no automatic reimbursement beyond actuals or quoted rate
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RANCHI, JHARKHAND
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JAIPUR, RAJASTHAN
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JODHPUR, RAJASTHAN
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SOUTH GOA, GOA
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NICOBAR, ANDAMAN & NICOBAR
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GST registration certificate
PAN card
Audited financial statements or CA/Cost Accountant certificate showing 3-year turnover
OEM authorization letter (if bidding on behalf of OEM)
Turnover certificates for bidder and OEM (as applicable)
Evidence of non-liability: undertaking of no liquidation or similar proceedings
Any EMD submission document as per official terms
Technical bid documents confirming compliance with procurement of GOODS
Key insights about MAHARASHTRA tender market
Bidders should prepare GST registration, PAN, and 3-year turnover proof (audited statements or CA certificate). Provide OEM authorization if representing the OEM and confirm non-liability certificates. The bid requires evidence of capability to supply GOODS and must comply with the option clause for quantity changes.
Submit GST registration, PAN, audited financials or CA turnover certificate for bidder and OEM, non-liability undertaking, EMD submission documents as per terms, OEM authorization if applicable, and technical bid confirming compliance with sp 200 and Canon NPG 57 item categories.
Delivery time extends by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may further extend to the original delivery period during option exercise; ensure scheduling aligns with original delivery order dates.
Both bidders and OEMs must show minimum average annual turnover over the last three financial years; provide audited Balance Sheets or CA certificates indicating turnover figures; if newly formed, turnover is considered from the date of incorporation for completed years.
EMD details are not disclosed in the available terms; bidders should verify the exact amount and mode of deposit in the official tender documents before submission.
The scope is limited to the supply of Goods only, with no installation or service commitments stated. Bid price must include all cost components for GOODS delivery; ensure compliance with title references sp 200 and Canon NPG 57.
Bidders must determine applicable GST; the buyer will reimburse GST as actuals or at the rate quoted by the bidder, up to the quoted GST percentage, ensuring alignment with local tax rules for Maharashtra.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS