Computer Printer (V2)
Industrial Training Institute
MAHENDRAGARH, HARYANA
Progress
Quantity
3
Bid Type
Two Packet Bid
The Haryana Electronics And Information Technology Department, bidding for a Receipt Printer (V3) [Q2] in REWARI, HARYANA 122100, seeks supplier participation via the GEM portal. While a precise estimated value and EMD are not disclosed, the tender centers on a single product category: receipt printers, with no line-item BOQ data available. A key contract term grants the purchaser the right to adjust quantity by up to 25% during both initial procurement and the contract period, with corresponding delivery-time implications. The title implies a government procurement context and a potential for expanded orders under the volume option clause. Bidders should be prepared for flexible ordering and extended delivery calculations tied to the original delivery period.
Product/service names: Receipt Printer (V3) - Q2 category
Quantities: Not specified in BOQ; subject to 25% variation by purchaser
EMD/estimated value: Not disclosed in tender
Experience: Not explicitly defined in data; verify eligibility criteria on portal
Quality/standards: Not specified in tender data; bidders should rely on standard receipt printer certifications
Delivery: Starts from last date of original delivery order; extended period via formula with minimum 30 days
Warranty/AMC: Not specified in data; confirm during bid submission
25% quantity adjustment rights for purchaser during and after contract
Delivery period adjustments calculated with a minimum 30-day baseline
EMD and exact bid value not disclosed in tender data; verify on GEM portal
Not specified in tender data; bidders to verify payment terms during bid submission on GEM portal
Delivery starts from last date of original delivery order; extended delivery time follows (Increase quantity ÷ Original quantity) × Original delivery period
Not specified in data; bidders should review Buyer Added Terms for any LD clauses
Verify GST registration and PAN as part of submission
Compliance with 25% quantity variation clause
Adherence to delivery-time calculation and overall contract terms on GEM portal
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Industrial Training Institute
MAHENDRAGARH, HARYANA
Indian Army
KAPURTHALA, PUNJAB
Indian Army
JAISALMER, RAJASTHAN
Tender Notifications - Local Self Government Department
THRISSUR, KERALA
Health Services
AIZAWL, MIZORAM
Tender Results
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GST registration certificate
PAN card
Experience certificates (if required by portal)
Financial statements (as applicable to bidding entity)
EMD/Security deposit documentation (amount not disclosed in tender; confirm on portal)
Technical bid documents (as per GEM portal guidance)
OEM authorization (if applicable to Receipt Printer category)
Extended Deadline
04-Dec-2025, 9:00 pm
Opening Date
04-Dec-2025, 9:30 pm
Key insights about HARYANA tender market
Bidders should register on the GEM portal, locate the Electronics And Information Technology Department Haryana tender for Receipt Printer (V3) and download the Buyer Added Terms. Ensure compliance with the 25% quantity variation, submit required documents (GST, PAN, EMD), and prepare delivery timelines per the last-date-of-order rule.
Submit GST registration, PAN card, and standard corporate documents; include experience certificates if required, financial statements, OEM authorizations (if applicable), and technical bid documents. EMD documentation should be prepared per GEM portal instructions, noting that the exact amount is not disclosed in the tender.
Delivery begins from the last date of the original delivery order. If quantity increases, additional time is calculated as (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extensions may occur up to the original delivery period.
Confirm registration on GEM portal, submission of GST and PAN, compliance with 25% quantity variation clause, and readiness to meet delivery-time calculations. Ensure any required OEM authorizations are in place and that financial statements reflect organizational capability.
The purchaser may increase or decrease bid quantity by up to 25% at contract award and during the currency of the contract, with delivery time adjusted accordingly per the specified formula and minimum 30 days.
Payment terms are not disclosed in the tender data; bidders should check the GEM portal Tender Terms section after bid submission and await the contract clause detailing advance, milestone, and release of payments.
No explicit technical specs are provided in the data; bidders should rely on standard Receipt Printer (V3) specifications and await official BIS/ISO-style certifications listed in the portal; ensure OEM authorization, where applicable.
The last-date-of-order marks the starting point for delivery timelines. Any extensions due to quantity variation follow the prescribed calculation, affecting overall project scheduling and supplier readiness.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS