Director General Of National Cadet Corps Printer Repair Tender 2025 EPSON Printers Repair & Overhaul NCC Defence
Director General Of National Cadet Corps (dgncc)
DARJEELING, WEST BENGAL
The Indian Army, Department Of Military Affairs, invites bids for Repair and Overhauling Services of EPSON computer printers at Buyer Premises. The scope is limited to on-site maintenance of EPSON printers, with no BoQ items listed. The procurement involves a flexible contract quantity/duration mechanism of up to ±25% at contract issuance, with bidders agreeing to revised quantities if required. An ATC document is referenced, and bidders must upload all required certificates; specific start/end dates are not provided. This opportunity targets reputable maintenance providers capable of field service and parts replacement at government facilities.
Product/Service: Repair and Overhauling Service for EPSON Computer Printers
BoQ: 0 items listed; no explicit quantities
Standards/Certifications: Not specified in data; refer to ATC
Delivery: On-site service at Buyer Premises; no installation details
Experience: Not explicitly defined in data; check ATC for eligibility
Warranty/Support: Not specified in data
Contract quantity or duration may vary by ±25% at issuance
Mandatory upload of all certificates/documents as per Bid Document/ATC
ATC document uploaded by Buyer; follow its instructions for eligibility
EMD amount not disclosed in tender data
Not specified in data; ATC will define payment terms
On-site repair/overhaul at Buyer Premises; no fixed delivery window available in data
No LD details present; refer to ATC for potential penalties
Ability to perform on-site EPSON printer repair and overhauls at government facilities
Compliance with all ATC-specified certificates and OEM authorizations
Experience in maintenance of EPSON printer models (as per ATC requirements)
Main Document
OTHER
PAYMENT
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Director General Of National Cadet Corps (dgncc)
DARJEELING, WEST BENGAL
Director General Of National Cadet Corps (dgncc)
DARJEELING, WEST BENGAL
Indian Air Force
DEHRADUN, UTTARAKHAND
Indian Air Force
DEHRADUN, UTTARAKHAND
Indian Army
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GST registration certificate
PAN card
Experience certificates related to repair/overhauling of printers
Financial statements (as applicable)
EMD/Security deposit (as specified in ATC)
Technical bid documents demonstrating capability for EPSON printer servicing
OEM authorizations (if required by ATC)
Any other certificates mandated in Bid Document/ATC/Corrigendum
Key insights about HARYANA tender market
Bidders should review the ATC, upload all required certificates, and submit the technical bid with evidence of printer repair experience. The contract allows ±25% quantity/duration changes at issuance; ensure compliance with mandatory certificates and any OEM authorizations as specified.
Required documents include GST registration, PAN, printer repair experience certificates, financial statements, EMD documents per ATC, technical compliance certificates, and OEM authorizations if mandated. Ensure all documents are uploaded before the bid deadline and aligned with ATC instructions.
Service is on-site at Buyer Premises with no fixed delivery window provided in data. Bidders must rely on ATC for exact delivery schedules, response times, and work order acceptance criteria; prepare for immediate attendance and on-site repair capabilities.
Eligibility criteria emphasize demonstrated repair/overhaul experience with EPSON printers and related OEM certifications as required by ATC. Prepare certificates showing prior on-site maintenance for government facilities and provide reference projects to prove capability.
EMD amount is not disclosed in the tender data. Bidders should verify ATC for the exact EMD, mode of payment, and submission process; ensure readiness to deposit the security as specified in ATC documentation.
Contract quantity or duration may be revised by up to ±25% at the time of contract issue, and bidders must accept revisions. Prepare pricing that accommodates potential variations and confirm capacity to scale service delivery accordingly.
The ATC document is uploaded by the Buyer and accessible via the tender portal. Download the ATC to identify exact certificate requirements, OEM authorizations, and submission checklists to ensure full compliance with bid terms.
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Main Document
OTHER
PAYMENT
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS