Repair and Overhauling Service - Computer Printers; REPAIR OF PRINTERS; Yes; Buyer Premises
Indian Air Force
Bid Publish Date
16-Jun-2026, 6:04 pm
Bid End Date
26-Jun-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Navy under the Department of Military Affairs for the Repair and Overhauling Service of Computer Printers and the hiring of services for repairs and serviceability checks of ATAS at the buyer’s premises in Mumbai, Maharashtra 400002. The procurement scope is described as on-site delivery/installation at INS TEG, Naval Dockyard, Mumbai, with emphasis on local service availability and dedicated support channels. The BOQ lists 0 items, indicating a service-based contract rather than a fixed-quantity supply. The absence of specified estimated value or EMD requires bidders to rely on standard service bids and compliance with the buyer's terms. Unique aspects include on-site commissioning requirements, and mandatory proof of local service capability. This tender targets service providers with a local footprint and established support infrastructure in Maharashtra.
Product/Service names: Repair and Overhauling Service for Computer Printers; Serviceability checks of ATAS
Estimated value: Not specified in data; BOQ shows 0 items implying service scope
Experience: Local Maharashtra-based service capability with dedicated support
Standards: Not explicitly listed; bidders should adhere to general defense procurement service standards
Delivery: On-site installation/commissioning at INS TEG, Naval Dockyard, Mumbai
Warranty/AMC: Not specified; confirm in official tender terms
Certification: Certificates to be uploaded as per Bid Document/ATC
Delivery location: THE COMMANDING OFFICER INS TEG, C/O FLEET MAIL OFFICE, NAVAL DOCKYARD, MUMBAI
EMD amount and specific submission requirements to be confirmed in the tender documents
Dedicated/ toll-free service support must be available; local Maharashtra office evidenced
On-site delivery, installation and commissioning at the specified Mumbai address
Submission of all certificates/documents sought in bid, ATC, Corrigendum
OEM authorization may be required depending on the printers/ATAS equipment
Payment terms and delivery timelines to be clarified in the final bid documents
On-site delivery and commissioning at INS TEG, Naval Dockyard, Mumbai; coordination with Fleet Mail Office
Office of service provider must be located in Maharashtra; documentary evidence to be submitted
Dedicated toll-free service number required for post-installation support
Local Maharashtra service presence with verifiable address
Experience in repair/overhaul of printers or ATAS-related systems
Ability to provide on-site service and rapid response times
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; HIRING OF SERVICES FOR REPAIRS AND SERVICEABILITY CHECKS OF ATAS; Yes; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
North Goa, GOA
Indian Coast Guard
Indian Coast Guard
Tender Results
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GST certificate
PAN card
Experience certificates demonstrating relevant repair/overhaul work on printers or ATAS systems
Financial statements or turnover evidence
EMD/Security deposit documents (as applicable in actual tender terms)
Technical bid documents showing service capability and response times
OEM authorization or authorization for service/repair (if required by terms)
Proof of local service office in Maharashtra
Any certificates referenced in Bid Document, ATC or Corrigendum
Key insights about MAHARASHTRA tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and service capability documents. Ensure local Maharashtra office proof and any OEM authorizations per ATC. The tender requires on-site installation at INS TEG, with dedicated service support contact details.
Submit GST certificate, PAN, experience certificates in printer/ATAS repairs, financial statements, EMD documents if applicable, technical bid, and OEM authorization if required. Provide proof of Maharashtra service office and contact details for support.
Delivery must be on-site at THE COMMANDING OFFICER INS TEG, C/O Fleet Mail Office, Naval Dockyard, Mumbai. Installation and commissioning are included per scope, with coordination with the Fleet Mail Office and Navy premises protocols.
No explicit standard is listed in the data; bidders should upload all certificates requested in the Bid Document and ATC. Verify if ISI/ISO or OEM-specific certifications are required in the final terms.
EMD amount is not specified in the available data. Bidders must check the official tender documents for exact EMD or security deposit and payment methodology before submission.
A dedicated toll-free service line is required; the bidder must establish a local service office in Maharashtra with documentary evidence to support after-sales service.
Timeline details such as delivery, installation, and payment schedule will be specified in the final bid documents; ensure readiness with local Maharashtra presence and on-site installation capability.
The scope includes hiring services for repairs and serviceability checks of ATAS devices; exact performance criteria and testing procedures will be defined in the tender documents and Scope of Work.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 JABALPUR, MADHYA PRADESH
Directorate Of Employment & Training
📍 ANAND, GUJARAT
Indian Air Force
📍 GWALIOR, MADHYA PRADESH
N/a
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS