Bid Publish Date
13-Feb-2026, 4:27 pm
Bid End Date
20-Feb-2026, 5:00 pm
Location
Progress
Central Ground Water Board (CGWB), Raipur, Chhattisgarh invites bids for a Multifunction Printer (Print, Scan, Copy). The procurement focuses on a single, high-volume office device with A4/A3 speed requirements compliant to ISO/IEC 24734, featuring auto duplexing, multiple paper trays, and a built-in Original Document Feeder. Bids may include a quantity variation up to 25% during and after contract award, with delivery timelines linked to the original and extended periods. Eligible suppliers must meet turnover and OEM criteria as described, ensuring GST alignment and non-liquidation status. This tender emphasizes specification conformity, vendor stability, and post-award delivery flexibility.
Multifunction Printer capable of print/scan/copy with Original Document Feeder
Minimum speeds based on ISO/IEC 24734 for A4 mono/color and A3 mono/color
Automatic duplex printing/copying enabled
Paper handling includes multiple main trays; exact count TBD in final bid
Connectivity options to include at least USB and network (LAN/Wi‑Fi) interfaces
Delivery terms permit up to 25% quantity variation; extended delivery timelines apply
EMD and performance guarantees must be clarified in final bid documents
Bidder turnover and OEM turnover criteria must be satisfied with supporting documents
GST treatment and reimbursement aligned to actuals or applicable rates
GST as applicable; reimbursement limited to quoted GST rate; payment terms to be clarified in contract
Delivery starts after original order's last delivery date; extended period calculated as (increased quantity/ original quantity) × original delivery period with min 30 days
LD/penalty terms to be specified in the final contract; ensure compliance with delivery timelines and performance
Not under liquidation or similar proceedings; provide undertaking
Minimum average turnover in last 3 years as per bid document
OEM turnover criteria met for offered product; provide documentary proof
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multifunction Printer (Print, Scan, Copy) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Audited financial statements or CA/CMA turnover certificate for last 3 years
OEM authorization letter (if bidding via third-party reseller)
Technical compliance certificates (printer/scan/cax) and IS/IEC or equivalent where applicable
Declaration of non-liquidation status
Bid security/EMD proof as per tender terms (if applicable)
| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Multifunction Machine Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adapter |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Colour Or higher |
| Printing | Print Paper Size | A4, A3 and Legal |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 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, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | 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, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | 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, 61 to 65, 66 to 70, 71 to 80, 81 to 90 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Color (in PPM) | 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, 61 to 65, 66 to 70, 71 to 80, 81 to 90 Or higher |
| Printing | Auto Duplexing Printing/Coping (2-sided Feature) | Yes Or higher |
| PAPER HANDLING | Original Document Feeder Type (For Scanning and Copying) | Single-Pass Document Feeders (SPDF) Or higher |
| PAPER HANDLING | Number of Main Paper Tray | 1 |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
Key insights about CHHATTISGARH tender market
Bidders must satisfy turnover criteria, provide audited financials, GST details, and OEM authorizations. Ensure compliance with ISO/IEC 24734 for speeds, confirm auto duplex capability, and submit required documents (GST, PAN, experience). Delivery terms include a 25% quantity variation option.
Submit GST certificate, PAN card, audited turnover statements for the last 3 years, CA/CA certificate for turnover, OEM authorization if applicable, technical compliance certificates, and an undertaking of non-liquidation. Include proof of non-liability in court proceedings.
The tender references ISO/IEC 24734 speeds for A4/A3 in mono/color. Ensure printer meets these performance benchmarks, includes auto duplex, and supports standard paper handling and connectivity requirements specified.
The purchaser reserves a right to increase or decrease quantity by up to 25%. Delivery timing starts from the last date of the original order, with extended periods calculated by the formula provided and a minimum of 30 days.
GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Payment terms will be as per contract; bidders must align with GST compliance and supply chain invoicing norms.
Bidder must demonstrate OEM turnover and provide official OEM authorization if bidding through a reseller. The OEM's average turnover for the last 3 years must meet the tender’s threshold, supported by audited statements or CA certificates.
Eligibility includes non-liquidation status, adequate turnover over the last 3 years, OEM endorsement and turnover if applicable, adherence to GST rules, and submission of required bid documents. Suppliers must demonstrate capability to meet delivery and performance requirements.
Award timing is guided by bid evaluation and fulfillment of eligibility criteria, with emphasis on ISO/24734 compliance and 25% quantity variation readiness. Final dates depend on bid submission quality, documentation, and OEM validation.