Bid Publish Date
10-Feb-2025, 11:01 am
Bid End Date
12-Feb-2025, 12:00 pm
Value
₹5,990
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Public procurement opportunity for Indian Air Force Repair and Overhauling Service - Computer Printers; brother; Yes; Buyer Premises in GWALIOR, MADHYA PRADESH. Quantity: 1 issued by. Submission Deadline: 12-02-2025 12: 00: 00. View full details and respond.
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; brother; Yes; Buyer Premises
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PAYMENT
OTHER
SCOPE_OF_WORK
OTHER
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ATC
OTHER
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KARSAN ENTERPRISES AND SERVICES( MSE Social Category:General ) Under PMA | Item Categories : Repair and Overhauling Service - Computer Printers; brother; Yes; Buyer Premises |
Key insights about MADHYA PRADESH tender market
The eligibility requirements include being a registered entity that specializes in providing repair services for computer printers, specifically Brother brand. Bidders must demonstrate technical expertise, relevant certifications, and if seeking exemptions from experience or turnover criteria, must submit the required documentation to validate their status.
Bidders must provide a certificate as stated in the Additional Terms and Conditions. Additionally, any certifications that showcase technical expertise in printer repair and maintenance should also be included, especially if these relate to compliance with industry standards.
The registration process involves successfully registering as a bidder on the relevant online portal. Bidders must create an account, verify their identity, and complete the documentation required for the specific tender prior to submission.
Submissions must adhere to specified formats as outlined in the tender documents. Typically, accepted formats include PDF or Excel files, especially for financial proposals, technical documentation, and compliance certificates.
The evaluation and selection process consists of a rigorous assessment based on the total value method. Bidders will be evaluated on both the technical merits of their submissions and their financial proposals. Eligible bids will go through a comparative analysis to ensure that the most competitive offer is selected for awarding the contract. Notification of results will be communicated to all bidders after the evaluation is complete.
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Main Document
PAYMENT
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SCOPE_OF_WORK
OTHER
OTHER
OTHER
OTHER
ATC
OTHER