Bid Publish Date
17-Oct-2026, 6:19 pm
Bid End Date
16-Nov-2026, 1:00 pm
Location
Progress
The Department of Law and Justice, Himachal Pradesh seeks bids for an A3 Size Multifunction Printer (MFP) to be deployed in Kullu, Himachal Pradesh (172002). The procurement scope is defined as a single printer category with no BOQ lines currently listed. The tender includes an option clause permitting up to 25% quantity variation at contracted rates during or after order placement, with delivery timelines tied to the last delivery order date. The buyer reserves rights to adjust quantity and schedule, requiring bidders to accept extension rules and price stability for extended periods. While the exact estimated value and start/end dates are not disclosed, bidders should align with standard public procurement timelines and delivery expectations. The unique aspect is the flexible quantity clause and date-based delivery calculations, demanding robust project planning and risk assessment.
Product/service names: A3 Size Multifunction Printer (MFP)
Quantities/values: Quantity not disclosed; estimated value not disclosed
EMD/Value: Not specified
Experience: Government/PSU procurement experience advantageous
Quality/Compliance: Standard office printer compliance expected; no explicit ISI/ISO mentioned
Quantity variation up to 25% at contracted rates
Delivery period starts from last date of original order
Extended delivery time calculated with a minimum 30 days
Not specified in tender data; bidders should confirm standard government payment terms during bid submission
Delivery period commences from the last date of the original delivery order with options to extend per clause; minimum extension 30 days
Not specified; anticipate standard SLAs and LDs typical for government printer supply contracts
Experience in supplying government or public sector office equipment
OEM authorization or dealer/distributor arrangements for MFPs
Financial capacity to handle procurement terms (solvency documentation)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
65
OEM Avg. Turnover
4
Past Performance
20 %
Experience Required
2 Year (s)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A3 Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kullu
Delivery Pincodes
175101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manisha Goyal | 175101,District Court , Dhalpur, Kullu, Himachal Pradesh 175101 | Kullu | Himachal Pradesh | 175101 | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (government/PSU projects preferred)
Financial statements / solvency certificates
EMD submission proof (if required by terms, e.g., DD/online payment)
Technical bid documents (specifications alignment, OEM authorization)
OEM authorization letters (where applicable)
Key insights about HIMACHAL PRADESH tender market
Bidders should prepare OEM authorization, GST and PAN, financials, experience certificates, and likely EMD proof. The tender permits up to 25% quantity variation and defines delivery timing from the original delivery order date. Align bid with standard government procurement formats and confirm delivery extension rules before submission.
Required documents typically include GST certificate, PAN, company financials, experience certificates for relevant government work, OEM authorization, and EMD proof. Ensure technical bid aligns with MFP specifications and provide any manufacturer datasheets or warranty commitments per government norms.
Delivery starts from the last date of the original delivery order; option to extend delivery applies with up to 25% quantity changes. The extended period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Eligibility usually favors bidders with government procurement experience, OEM authorization for MFPs, and sound financial standing evidenced by solvency certificates. While this tender does not specify every requirement, submit prior project experience, authorized distributor letters, and tax registrations to strengthen candidacy.
Bidders should offer standard manufacturer warranty on MFPs (minimum 12-24 months) with on-site service and parts coverage. Include AMC options, response times, and service levels tailored to government office operations, even when details are not explicitly stated in the tender.
Review the tender terms for required bid documents; prepare GST, PAN, OEM authorization, financials, and experience proofs. Confirm EMD requirements if stated, and attach technical datasheets. Ensure the bid is aligned with the 25% quantity variation clause and delivery extension formula.