Computer Printer (V2)
Home And Hill Affairs Department
HOWRAH, WEST BENGAL
Bid Publish Date
21-Nov-2025, 2:17 pm
Bid End Date
06-Dec-2025, 2:00 pm
Location
Progress
RAQuantity
5
Bid Type
Two Packet Bid
The procurement is for a Computer Printer under the aegis of the Home And Hill Affairs Department, West Bengal in Howrah (711101). No explicit quantity, value, or start/end dates are provided; however, the tender requires ISO 9001 certification, OEM authorization, and a dedicated service support channel. A delivery model includes an option to modify quantities up to 25%, with delivery timelines tied to the original delivery period. The contract emphasizes post-sale service, local service presence, and escalation contacts. The unique clause around option-based quantity adjustments and mandatory OEM compliance distinguishes this tender from standard procurements. This opportunity targets vendors capable of ISI/AAA-like reliability via ISO 9001, local service infrastructure, and OEM-backed support. This tender is specifically categorized for a Printer procurement in Howrah, West Bengal, and requires clear documentation and compliance assurances to participate.
Product/service names: Computer Printer
Category/Type: Printer procurement
Standards: ISO 9001 certification required
OEM: OEM or Authorized Seller with registered office in India for after-sales support
Delivery/Quantity: Option clause allows ±25% quantity variation
Service: Dedicated toll-free service support; escalation matrix
Documentation: OEM authorization, OEM ISO 9001, local service center proof
Option clause allows 25% quantity increase/decrease at contract placement and during currency
OEM authorization and ISO 9001 certification mandatory for bid validity
Dedicated toll-free service line and escalation matrix required from bidder
Local service center presence for service support mandatory
Delivery schedule linked to original delivery period with minimum 30 days extension rule
Not specified in data; bidder to confirm terms during bid process
Delivery period commences from the last date of original delivery order; option quantity adjustments may extend duration according to (additional/original) × original period with minimum 30 days
Not clearly defined in data; verify LD terms and warranty obligations during bid submission
Must hold ISO 9001 certification for the OEM or be the OEM itself
Must provide OEM authorization on official letterhead
Must have a registered Indian office for after-sales service and a dedicated toll-free support line
Must furnish local service center evidence and escalation matrix
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Computer Printer (V2) (Q2) ( PAC Only )
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
OEM authorization certificate on OEM letterhead
OEM ISO 9001 certificate (valid)
Proof of local office/service center
Dedicated toll-free service number and escalation matrix
Power of Attorney with technical compliance warranty confirmation
Any ATC-corrigendum compliance documents
Start
12-Dec-2025, 7:00 pm
End
15-Dec-2025, 10:00 am
Duration: 63 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about WEST BENGAL tender market
To bid in this Howrah printer tender, ensure OEM authorization on letterhead, provide ISO 9001 certification, and establish a local service center with toll-free support. Include escalation matrix and warranty confirmation from the OEM. Prepare documentation as per ATC and supply chain readiness for a 25% quantity variation.
Submit GST and PAN proofs, OEM authorization on OEM letterhead, OEM ISO 9001 certificate, evidence of a local service center, dedicated service number, escalation matrix, and Power of Attorney for technical compliance warranty confirmation; ensure ATC compliance.
Delivery begins after the last date of the original delivery order; if quantity is increased, delivery time extends by (additional quantity ÷ original quantity) × original delivery period, minimum 30 days, with possible extension up to the original period per option clause.
Mandatory ISO 9001 certification for the bidder or OEM, OEM authorization on official letterhead, and proof of a local Indian office for after-sales service; ensure warranty confirmation from OEM.
The purchaser may adjust quantity by ±25% at contract placement and during currency, with delivery period adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Provide a dedicated toll-free service line, escalation matrix with contact numbers, local service center details, and evidence of post-sale support readiness; include warranty and maintenance terms from OEM.
Penalties/LD terms are not explicitly stated; bidders should seek clarification; ensure compliance with delivery schedules and warranty obligations as part of submission and negotiate upon contract award.
Eligible bidders must be OEM or Authorized Sellers with India-based registered offices, ISO 9001 certification, OEM authorization on letterhead, and documented local service capability for timely support.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS