PRS Ticket Printer (Dot Matrix)
Northern Railway
Bid Publish Date
30-Dec-2025, 8:41 am
Bid End Date
20-Jan-2026, 9:00 am
Location
Progress
Quantity
50
Bid Type
Single Packet Bid
The South East Central Railway (Indian Railways) seeks procurement of UTS THERMAL Ticket PRINTER for Raipur, with on-site consignee delivery to Sr.DCM Raipur, DRM complex near RVH colony. The contract covers supply of thermal ticket printers with warranty terms set at 30 months from date of supply. Pre/post-dispatch inspection options include RITES against OEM GC & TC and post-receipt inspection at consignee site. The bid requires OEM authorization when applicable, GST compliance, and a dedicated service support line. The consignment must align with local CG state service centers; GST handling is per actuals with a ceiling tied to quoted rates. Delivery and warranty conditions are anchored in attached ATC clauses, and the bidder must demonstrate clause-by-clause compliance to Annexure-A technical parameters. The procurement scope emphasizes a clearly defined delivery location and post-sales support readiness.
Product/service: UTS THERMAL Ticket Printer
Location/Delivery: Raipur, CG
Warranty: 30 months
Inspection: RITES pre-dispatch; post-receipt at consignee
Invoices: consignee GSTIN; GST portal payment screenshot
OEM authorization required where applicable
Annexure-A clause-by-clause compliance
Key term: Warranty period of 30 months from supply date
Key term: Inspection by RITES or post-receipt at consignee site
Key term: Invoicing to consignee with GSTIN and GST portal proof
GST reimbursement per actuals or as per quoted GST rate; payment terms aligned with GeM invoice submission and GST portal confirmation
Delivery to Sr.DCM Raipur as per Annexure-A; adhere to consignee terms in ATC documents
Penalties details not explicitly stated in available ATC; rely on standard GeM terms and ATC attachments
Experience in supplying security or ticketing hardware to Indian Railways or akin government bodies
Demonstrated GST registration and compliance with GST invoicing to government consignees
OEM authorization or official distributor status for UTS thermal printers
Ability to provide CG state service center or clearly documented after-sales support
Northern Railway
South Central Railway
HYDERABAD, TELANGANA
North Western Railway
BIKANER, RAJASTHAN
Northern Railway
CENTRAL DELHI, DELHI
Western Railway
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate of bidder
PAN card of bidder
Experience certificates for similar supply
Financial statements (audited/unaudited as applicable)
EMD/Security deposit details if applicable
Technical bid documents showing compliance to Annexure-A
OEM authorisation or manufacturer authorization
Certificate of GST payment (GST portal screenshot) with GSTIN
Service center details for CG state
Key insights about CHHATTISGARH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, OEM authorization, and technical compliance to Annexure-A. Provide post-dispatch and pre-dispatch inspection readiness, plus a dedicated service contact. Ensure invoice to consignee with GSTIN and upload GST portal payment proof. Warranty is 30 months.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, OEM authorization, technical compliance to Annexure-A, and GST payment screenshot. Also provide service center details in CG state and bidder contact for service support.
Delivery to Sr.DCM Raipur, DRM complex, near RVH colony, Raipur. Warranty stipulated at 30 months from date of supply or as per attached specification. Pre/post-inspection conditions apply, with RITES as a potential inspection agency.
Pre-dispatch inspection at seller premises by RITES against OEM GC & TC is possible; post-receipt inspection occurs at consignee site before acceptance. Ensure compliance with Annexure-A technical parameters and attach relevant certificates.
If bidding through an authorized distributor or service provider, provide OEM authorization with full details (name, designation, address, email, phone) and submit along with bid. This ensures compliance with supplier authorization requirements.
Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST portal payment screenshot on GeM. GST reimbursement will be actuals or the quoted rate, whichever is lower.
RITES acts as the nominated inspection agency for pre-dispatch inspection against OEM GC & TC; bidders should prepare for inspection at seller premises if clause is selected and for post-receipt verification at consignee site.
Eligibility includes prior experience in supplying similar hardware to government bodies, valid GST registration, financial stability, OEM authorization or authorized distributor status, and ability to establish CG-state service center as required by ATC.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS