Digital Multifunctional copier machine
Indian Navy
RAIGAD, MAHARASHTRA
Bid Publish Date
14-Jun-2026, 11:42 am
Bid End Date
24-Jun-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the repair services of a Digital Multifunctional Copier Machine. The scope centers on maintenance, calibration, and related support by OEM-certified personnel or authorized resellers. While the BOQ shows 0 items, bidders should anticipate an OEM-driven service obligation with installation and testing aligned to army standards. Key differentiator includes OEM-led delivery and a 1-year shelf-life requirement for spares. This procurement targets qualified bidders with government supply experience and compliant financials.
Product/Service: Repairing of Digital Multifunctional Copier Machine
Experience: 3 years govt/PSU supply of same/similar category products
Delivery/Installation: OEM-certified resource or authorized reseller to perform installation/testing
Shelf Life: Minimum 1 year usable shelf life on supply date
Invoicing: GST invoice via GeM; GST portal screenshot
Option Clause: ยฑ50% quantity adjustment with specified delivery time calculations
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; NDA
EMD/financial standing to be demonstrated; no liquidation or bankruptcy
3 years govt/PSU supply experience with relevant contracts
Delivery and installation by OEM-certified personnel or authorized resellers
Not explicitly stated; invoicing to follow GeM GST requirements with GST portal confirmation
Option to increase/decrease quantity up to 50%; delivery period aligned to last original delivery order date
Penalties not specified; escalation via standard govt procurement norms may apply
3 years experience in government/PSU supply of similar category products
Regularly manufactured and supplied same/similar category products to govt organizations
No liquidation, court receivership, or bankruptcy; valid PAN and GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repairing of Digital Multifunctional Copier Machine
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
RAIGAD, MAHARASHTRA
Ntpc Limited
Uranium Corporation Of India Limited
CUDDAPAH, ANDHRA PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JABALPUR, MADHYA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
NDA (Non-Disclosure Declaration) on Bidder Letter Head
Experience certificates or contract copies demonstrating 3 years govt/PSU supply
OEM authorizations or reseller certifications demonstrating installation capability
Bidder must upload undertaking of financial standing (no liquidation/bankruptcy)
Bidders must demonstrate 3 years of govt/PSU supply experience, provide PAN, GSTIN, Cancelled cheque, and EFT mandate. Installations must be performed by OEM-certified personnel. NDA must be signed, and GeM GST invoices with portal screenshots are mandatory for payment processing.
Submit PAN, GSTIN, Cancelled cheque, EFT mandate, NDA on bidder letterhead, contract copies showing 3-year govt supply, OEM authorizations, and a financial standing undertaking. Ensure vendor code creation documents are uploaded for participation.
Expect OEM-certified installation, testing, and configuration by authorized personnel. Spare parts must meet a minimum shelf life of 1 year. Invoices must be GST-compliant with GST portal confirmations, and there is no explicit BOQ item; focus on service scope.
The purchaser may adjust quantity by ยฑ50% at contract placement and during currency. Delivery time is calculated from the last date of the original delivery order, minimum 30 days for extra delivery time, extending within original delivery period.
EMD amount is not disclosed in the data provided. Vendors must show financial standing and avoid liquidation. Submit an undertaking confirming financial integrity and provide required banking documentation as part of vendor code creation.
Submit a Non-Disclosure Declaration on the Bidderโs letterhead, committing to confidentiality of contract provisions, designs, and supplier information. Breach may lead to legal action per applicable procurement rules.
GeM GST invoicing is required with GST portal screenshots. Exact payment terms are not stated; bidders should expect government-standard terms with GST-compliant invoices and vendor credential verification prior to payment processing.
Yes, installation, commissioning, testing, and training must be conducted by OEM or OEM-certified resources or by an OEM-authorized reseller to meet procurement expectations.
Indian Army
๐ SURAT, GUJARAT
Directorate Of Training And Employment, Lucknow
๐ VARANASI, UTTAR PRADESH
Indian Navy
๐ CENTRAL DELHI, DELHI
Indian Coast Guard
๐ DAMAN, DAMAN & DIU
DLB
๐ ALWAR, RAJASTHAN
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS