Custom Bid for Services - Repair of MFP Printers
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
30-May-2026, 10:33 am
Bid End Date
09-Jun-2026, 11:00 am
Value
₹16,800
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks repair services for printer and photocopy machines under the E8 section. The engagement has an estimated value of ₹16,800.0 and involves vendor-provided maintenance for printing/photocopy equipment. Location and start/end dates are not published, indicating an in-scope government repair service contract across relevant installations. A distinctive feature is the 25% option clause allowing quantity or duration adjustment at contract issuance and with consent for lumpsum work, enabling agile scope changes.
Product/Service: Repair and maintenance of Printer/Photocopy machines
Estimated value: ₹16,800.0
BOQ items: None
Variation clause: Up to 25% increase/decrease in contract quantity or duration
Delivery/Service requirement: On-site repair support to Indian Army installations
Standards/Certification: Not specified in tender data; bidders to prepare for general compliance and security guidelines
OEM/Brand requirements: Not explicitly stated; consider providing OEM-authorized service capability
Option Clause: 25% variation in quantity or duration at contract issuance and post-issuance
For lumpsum service contracts, scope may expand up to 25% with vendor consent
EMD and exact payment terms are not specified in the tender text
Detailed payment terms are not stated; bidders should expect Army-standard post-delivery payments or milestones
No explicit delivery window published; anticipate on-site repair timelines as per Army requirements
No LD terms provided; bidders should seek clarity on penalties during bid submission
Experience in repairing office automation equipment is recommended
Capability to service at multiple Army installations
Compliance with government security and procurement norms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - REPAIR OF PRINTER/PHOTOCOPY MATCHIN FOR E8 SECTION
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Indian Navy
ERNAKULAM, KERALA
Director General Of National Cadet Corps (dgncc)
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
BUDGAM, JAMMU & KASHMIR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for printer/photocopy repair
Financial statements for the last 1-2 years
EMD submission document (as applicable)
Technical bid documents demonstrating repair capabilities
OEM authorization or manufacturer support letters (if OEM-required)
Any security or eligibility certifications requested by Army terms
Bidders should prepare corporate credentials: GST, PAN, experience certificates, and financial statements while submitting the bid. Ensure capability for on-site printer/photocopy repair, and align with the 25% variation clause. Verify OEM authorizations if required and confirm submission formats per Army terms.
Required documents typically include GST certificate, PAN, experience certificates for printer repair, financial statements, and any OEM authorization letters. Although EMD terms are not specified, bidders must confirm security deposit requirements during bid submission and provide technical bid materials showing repair capability.
Technical specs are not detailed in the tender data; bidders should focus on on-site repair capabilities, parts availability for common printer/photocopy models, and alignment with security guidelines. Prepare standard service level expectations and response times for Army facilities.
The tender does not publish a concrete delivery window. Bidders should be prepared for immediate mobilization upon contract award and establish service response times with Army installation points, subject to the 25% variation clause.
Payment terms are not disclosed in the tender; bidders should expect post-service milestone payments or standard Army settlement terms. Clarify payment schedule in the bid response and align with project completion verification.
Verify eligibility by ensuring valid GST and PAN, documented experience in printer/photocopier repair, and the ability to service Army facilities. Prepare OEM authorizations if required and ensure compliance with procurement norms and security guidelines.
The contract allows up to 25% variation in quantity or duration at contract issuance and post-issuance, including for lumpsum-based services with consent. Plan contingencies for scope changes and confirm acceptance terms in the bid.
The tender does not specify particular brands; however, bidders should consider OEM-authorized service capabilities, common printer/photocopy models, and ensure compatibility with Army security and maintenance standards.
Indian Army
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📍 PANCHKULA, HARYANA
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Rourkela Steel Plant
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS