Multifunction Printer (Print, Scan, Copy)
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
Bid Publish Date
12-Feb-2026, 8:41 pm
Bid End Date
26-Feb-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Sub Divisional Agriculture Office Akola in Maharashtra seeks a Multifunction Printer (Print, Scan, Copy) with capabilities covering ISO/IEC 24734 speed benchmarks, duplex printing, and comprehensive paper handling. Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances if required. The procurement emphasizes ISO 9001 certification for the bidder or OEM, plus toll-free service support. The contract may include option quantities up to ±25% and extended delivery calculations based on usage, all at contracted rates, with a minimum delivery lead time.
Multifunction Printer (Print, Scan, Copy) for A4/A3
Minimum ISO/IEC 24734 speeds for mono and color, A4 and A3
Auto duplex printing/copier capability
Original Document Feeder Type for scanning/copying
Number of main paper trays and paper size compatibility
Connectivity options (USB/Network) and OS compatibility
Warranty, service terms, and ISO 9001 certification
Option to increase/decrease quantity up to 25% at contract time
Supply, installation, testing, commissioning, operator training included
Dedicated toll-free service contact required by bidder/OEM
Not specified in data; bidders should seek clarification during bid preparation
Delivery period subject to option clause; additional time calculation as described in terms
Not provided; verify LD terms during Bidder Information session
Must have ISO 9001 certification (bidder or OEM)
Experience in supply/installation of MF printers with similar scope
Financial stability documentation and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multifunction Printer (Print, Scan, Copy) (Q2)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
Itda Champua
KENDUJHAR, ODISHA
Stock Holding Corporation Of India Limited
JAIPUR, RAJASTHAN
Office Of Dg (mss)
HYDERABAD, TELANGANA
Office Of Dg (mss)
HYDERABAD, TELANGANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Multifunction Machine Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adapter |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Monochrome (Black), Colour Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS, Windows Server |
| Printing | Print Paper Size | A4 and Legal |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | Not Applicable, 1 to 5, 6 to 10, 11 to 15, 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70, 71 to 80, 81 to 90, 91 to 100, 101 to 120, 121 to 140, 141 to 160, 161 to 180 Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | Not Applicable Or higher |
| Printing | Minimum Speed per Minute as per ISO/IEC 24734 in A3 Size-Color (in PPM) | Not Applicable Or higher |
| Printing | Auto Duplexing Printing/Coping (2-sided Feature) | Yes Or higher |
| PAPER HANDLING | Original Document Feeder Type (For Scanning and Copying) | Automatic Document Feeders (ADF), Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher |
| PAPER HANDLING | Number of Main Paper Tray | 1 |
| Connectivity | Connectivity | USB Port, Ethernet Port, Wi-Fi |
| Connectivity | Accessories Provided | USB Cable |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar MF printers supply/installation
Financial statements for last 2-3 years
EMD/Security deposit proof as per local norms
Technical bid documents and BOM
OEM authorization / dealership certificate
ISO 9001 certification proof (bidder or OEM)
Extended Deadline
26-Feb-2026, 9:00 pm
Opening Date
26-Feb-2026, 9:30 pm
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD proof, technical bid with BOM, OEM authorization, and ISO 9001 proof. The contract covers supply, installation, testing, commissioning, operator training, and possible statutory clearances. Ensure ISO 9001 compliance and toll-free service readiness.
Submit GST, PAN, two to three years of financials, experience certificates for similar MF printer projects, EMD proof, OEM authorization, technical bid, and ISO 9001 certificate. Include installation reports and training plan if requested by the buyer terms.
The tender requires MF printer with A4/A3 printing, mono and color ISO/IEC 24734 speeds, auto duplex, original document feeder, multiple paper trays, and network/USB connectivity. OS compatibility and warranty terms must be stated clearly in the technical bid.
Delivery timing is governed by the option clause allowing ±25% quantity changes. The base delivery period is defined in the contract; extended timing calculation equals (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Payment details require confirmation; typical terms include milestone-based payments after installation and testing, with possible advance payment per contract. Ensure you have warranty, service support terms, and delivery verification before final payment.
Bidder or OEM must hold ISO 9001 certification; provide certificate number and scope. Demonstrate prior MF printer supply/installation experience, and furnish client references or project completion certificates to prove capability.
Scope includes supply, installation, commissioning, testing, operator training, and providing statutory clearances if any. The contract may require post-installation support with a toll-free service line; ensure OEM authorization is documented.
The purchaser may adjust quantities by ±25% at contract placement and during currency, with delivery time recalculated per the specified formula. Ensure your production planning accommodates possible increases or reductions.
N/a
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South Central Railway
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North Central Railway
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N/a
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS