Bid Publish Date
07-Sep-2026, 6:21 pm
Bid End Date
18-Sep-2026, 7:00 pm
EMD
₹15,273
Location
Progress
Northern Railway invites bids for the Dot Matrix Printers (V2) (Q2) under the Indian Railways scope, to be supplied as goods only, at the Moradabad, Uttar Pradesh location. The estimated value is not disclosed; the EMD amount is ₹15,273. Pre-dispatch inspection may be conducted by the nominated agency, with RITES specified for inspection, and post-receipt inspection at the consignee site. Eligibility requires manufacturers or authorised dealers/distributors with manufacturer authorization for quotes in Q2, and a track record of supplying similar products to Govt/PSU/Public-listed entities. This tender emphasizes compliance, reporting, and verification through documented past performance rather than PO copies alone. The unique bid condition ensures accountability for past supply performance and documentation submission. The project’s unique aspect is the requirement for validation of similar-category experience and a potential FDR-based EMD option, alongside clear inspection milestones.
Product: Dot Matrix Printers (V2) for procurement by Northern Railway, Moradabad, UP
Estimated value: Not disclosed; EMD ₹15,273
Standards/Certification: Not specified in data; ensure ATC certifications if provided
Inspection: Pre-dispatch by RITES; Post-receipt at consignee site
Eligibility: Manufacturer or authorised dealer; 20% prior Govt/PSU supply in last 3 financial years
EMD ₹15,273; option to submit via FDR pledged to Sr.DFM/MB
Authorized manufacturer authorization required for Q2 quotes
Past performance proof: 20% of bid quantity supplied to Govt/PSU in last 3 financial years
EMD submission via online or FDR; no further payment terms disclosed in data
Delivery timeline to be defined in ATC; not specified in available data
Not specified in provided data; penalties to be defined in ATC
Manufacturers or authorised dealers/distributors for Dot Matrix Printers (V2) (Q2)
Bidder must provide manufacturer authorization if not a manufacturer
Proven supply of same category products to Govt/PSU/Listed company in last 3 financial years (20% of bid quantity)
Quantity
50
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dot Matrix Printers (V2) (Q2)
Advisory Bank
State Bank of India
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Moradabad
Delivery Pincodes
244001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Aatam Prakash | 244001,ROOM NO 18 COMMERCIAL SECTION DRM OFFICE MORADABAD | Moradabad | Uttar Pradesh | 244001 | 50 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates showing supply to Govt/PSU/Listed company
Financial statements for last 3 years
EMD submission proof (online or Fixed Deposit Receipt)
Technical bid documents
OEM authorization from manufacturer (for authorized dealers)
Past contract documents proving 20% bid quantity supply in last 3 financial years
CRAC/CRN and receipt notes (as applicable)
Key insights about UTTAR PRADESH tender market
Bidders must be manufacturers or authorised dealers, upload all required certificates, provide 20% past supply to Govt/PSU in last 3 financial years, and submit EMD ₹15,273 (via online or FDR). Ensure OEM authorization for Q2 and compliance with ATC documentation; pre-dispatch inspection may be by RITES.
Submit GST, PAN, experience certificates, financial statements, EMD proof, technical bid, OEM authorization for non-manufacturers, past contracts showing 20% bid quantity supply, CRAC/CRN receipts, and any other certificates requested in ATC.
EMD can be submitted as online payment or via Fixed Deposit Receipt in the name of Sr.DFM/MB with bank endorsement; the FDR copy must be uploaded with bid and hardcopy delivered within 5 days of bid end/open date.
Bidder must have supplied similar category printers for 20% of the bid quantity to a Govt/PSU/Listed company in at least one of the last three financial years; contracts must be provided as proof of performance, not just purchase orders.
Pre-dispatch inspection by RITES may be applicable if selected; post-receipt inspection occurs at the consignee site before acceptance, ensuring conformity to tender requirements.
Scope is strictly the supply of goods (dot matrix printers); service or maintenance components are not included unless stated in ATC. Delivery terms will be defined in the ATC.
Eligibility requires manufacturer authorization for non-manufacturer bidders, and evidence of past supply of similar printers totaling at least 20% of bid quantity to Govt/PSU in the last 3 financial years.
Inspection and acceptance may involve RITES for pre-dispatch checks and inspection at the consignee site; non-compliance may lead to rejection or penalties as per ATC.