Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
Controller General Of Defence Accounts
Bid Publish Date
18-Nov-2025, 9:19 am
Bid End Date
01-Dec-2025, 10:00 am
Value
₹15,000
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for Repair and Overhauling Services for HP computer printers at the Buyer's Premises. Estimated value is ₹15,000 with no BOQ items listed. The procurement focuses on on-site maintenance and service delivery at the consignee location. A key differentiator is the mandatory local presence requirement and dedicated service support, ensuring rapid response within state borders. The contract includes an option clause for quantity or duration adjustments up to 25% at issue and post-issuance, enabling flexible scope alignment to battlefield or barracks needs.
Product/Service: Repair and Overhauling Service for HP computer printers
Estimated value: ₹15,000
Delivery: On-site maintenance at buyer premises; local office within consignee state
Support: Dedicated toll-free service line for HP printer repair
Qualifying criteria: Local presence, staffing payroll documentation, OEM familiarity
Financial terms: Salary/wages paid upfront by service provider with statutory documents submitted
Flexibility: Quantity/duration adjustment up to 25% at contract issue and post-issuance
Option Clause allows up to 25% change in quantity or duration at issue and after contract award
Excess settlement enables additional invoice charges with mandatory supporting documents
Service provider must have a local office in the consignee’s state and dedicated support line
Service provider pays staff salaries upfront; reimbursement from buyer with PF/ESIC documentation
On-site repair/overhaul services at buyer premises; response times to be aligned with consignee requirements
Not specified in available data; standard procurement penalties may apply per contract terms
Demonstrated experience in HP printer repair/overhaul within government or large institutions
Legal entity registered with GST and PAN
Local office presence within the consignee state and dedicated service support capability
Controller General Of Defence Accounts
National Institute Of Communication Finance
SOUTH WEST DELHI, DELHI
Indian Air Force
WEST DELHI, DELHI
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
LEH, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for repair/overhaul of HP printers or similar devices
Financial statements or turnover evidence
EMD/Security deposit documents (if applicable)
Technical bid documents demonstrating service capability
OEM authorization/certifications for HP printer repair
Proof of local office within consignee state
PF/ESIC compliance documents for deployed staff
Service accessibility details (toll-free number, response times)
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Key insights about BIHAR tender market
Bidders must meet eligibility criteria, submit GST and PAN, provide experience certificates for HP printer maintenance, and furnish financials. Ensure local office within the consignee state and provide a dedicated service line. Include documentation for payroll compliance and OEM authorization as required.
Submit GST certificate, PAN card, experience certificates for printer repair, financial statements, EMD documents if applicable, OEM authorizations, proof of local office, and PF/ESIC compliance. Upload all mandatory documents as specified in AtC/ATC to avoid rejection.
Services must be delivered on-site at the buyer premises with a dedicated toll-free support line. The option clause allows up to 25% change in quantity or duration; ensure rapid response aligned to consignee requirements and proper payroll documentation for deployed staff.
The EMD amount is not disclosed in the available data. Bidders should be prepared to provide typical security as per government procurement norms and confirm exact amount during bid submission and AtC updates.
OEM familiarity with HP printers and relevant service certifications are essential. Ensure all submitted documents demonstrate capability to perform repair/overhaul within government procurement standards and provide proof of local presence and service capability.
Plan for potential scope expansion or contraction by up to 25% in quantity or duration at contract issue and post-award. Prepare adaptable pricing and staffing to accommodate changes without compromising service levels or payroll compliance.
Service providers must pay contracted staff salaries upfront with appropriate PF and ESIC documentation. Include bank statements showing payments and retain statutory records; this ensures timely reimbursement from the buyer and compliance with labor laws.
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