Bid Publish Date
02-Oct-2026, 1:58 pm
Bid End Date
20-Oct-2026, 2:00 pm
Location
Progress
The procurement is issued by the Indian Army (Department Of Military Affairs) for Repair and Overhauling Service - Computer Printers; EPSON to be delivered at the Service Provider Premises in Sri Ganganagar, Rajasthan 335771. Although the BOQ shows 0 items and no explicit quantity, the contract contemplates post-order adjustments up to 25% in scope or duration, with inspection rights reserved by the buyer. This tender emphasizes third-party inspection flexibility and a pre- and post-dispatch review process to ensure contractual compliance. The opportunity targets service providers capable of on-site or remote maintenance, diagnostics, and component replacement for EPSON printers under defense procurement norms, with standard inspection and acceptance procedures defined by the buyer.
Product/service names: Repair and Overhauling Service for EPSON computer printers
Location/delivery: Service Provider Premises, Sri Ganganagar, Rajasthan
Estimated value: Not specified
Experience: Related printer repair/maintenance capability required
Quality/inspection: Third-party or buyer inspection prior to payment; conformity to contractual specs
Mandatory 25% quantity/duration adjustment allowed by buyer
Pre/post-dispatch inspection rights held by buyer
Inspection costs recoverable if non-conforming
Delivery/installation to service provider premises
No explicit EMD/price data provided in available terms
No explicit payment terms given; expect milestone or post-delivery payment per contract after inspection acceptance
Contract permits up to 25% adjustment in quantity or duration; precise delivery schedule not disclosed
Not specified; defense tenders typically include penalties for non-conformity or delays
Capability to perform EPSON printer repair/overhauling
Relevant experience certificates in printer service
GST registration and financial documentation as per T&C
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - Computer Printers; EPSON; Yes; Service Provider Premises
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 1 | - | - |
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Main Document
OTHER
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
20-Oct-2026, 8:30 am
Opening Date
21-Oct-2026, 8:30 am
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates (related to printer repair/overhaul)
Financial statements (last 2-3 years)
EMD/Security deposit documentation as per tender
Technical bid documents
OEM authorizations for EPSON printers
Quality/compliance certificates (if any)
Any prior defense procurement experience certificates
Key insights about RAJASTHAN tender market
Bidders should register their organization, obtain GST and PAN, gather printer service experience certificates, OEM authorizations for EPSON, and financial statements. Prepare an EMD as per buyer terms, and submit technical and financial bids with all required inspection provisions and service capabilities.
Required documents include GST registration, PAN, experience certificates for printer repair, financial statements, OEM authorizations for EPSON, technical bid documents, and EMD/surety as per terms. Ensure submission aligns with inspection and acceptance requirements noted in the terms.
Inspection can be conducted by buyer-appointed officers or a third-party body. The seller must provide facilities and materials for testing; inspection expenses may be charged back if the goods fail to meet specs. Acceptance decisions lie with the purchaser.
No explicit standards are listed in the data; bidders should align with general defense procurement norms and provide OEM authorizations for EPSON, along with quality/control documentation to prove conformity with contractual specifications.
The buyer may increase or decrease contract quantity or duration up to 25 percent at the time of contract issuance and maintain adjustment rights thereafter for up to 25 percent, subject to supplier consent for scope changes.
Explicit payment terms are not stated; bidders should anticipate milestone-based or post-acceptance payment after inspection clearance, as per standard defense procurement practice.
Delivery/onsite work is to be conducted at the Service Provider Premises located in Sri Ganganagar, Rajasthan 335771, with inspection and acceptance governed by the buyer’s terms.
Obtain official OEM authorization letters for EPSON printers, ensuring alignment with service scope, spares, and diagnostic capabilities. Include these with the technical bid to demonstrate authorized repair and component sourcing rights.