REPAIR OF UPS,REPAIR OF PRINTER HP,REPAIR OF PRINTER 1020 PLUS,REPAIR OF CPU HP,REPAIR OF HP MF 100
Indian Army
Bid Publish Date
10-Jun-2026, 9:49 am
Bid End Date
20-Jun-2026, 10:00 am
Location
Progress
Quantity
4
Category
Repair of UPS
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: repair services for UPS, HP Printer 1020, and laptop repair. Location: not specified. Estimated value: not disclosed; EMD: not disclosed. Aims to engage vendors with strong financials and authorized capabilities to service multi-brand IT hardware. A notable prerequisite is a robust turnover history and OEM authorization, indicating a high-scale maintenance scope and a requirement for compliant service delivery. The tender emphasizes vendor eligibility and financial health as core selection criteria, with clause-based verification and document uploads. Key differentiator: OEM-level qualifications and documented past performance in similar hardware repair or sports goods supply as a proxy for capability. Unique aspects include cross-category repair (UPS, printers, laptops) and emphasis on formal financial proofs.
Repair of UPS units
Repair of HP Printer 1020
Laptop repair services
Turnover requirement ₹10 Crore (avg, last 3 years)
Solvency requirement ₹2.5 Crore
OEM authorization and proof of similar work total ₹8 Crore in 3 years
GST registration and annual turnover certificates
Turnover requirement: average ₹10 Crore over last 3 financial years
Positive net worth for OEM and solvency certificate of ₹2.5 Crore
OEM authorization and last 3 years purchase/work orders required
Details to be specified in bid document; ensure alignment with supply/repair milestones and acceptance criteria.
No explicit delivery window in data; likely governed by tender terms and service level agreements.
Not specified here; confirm in respective bidding documents and ATC.
Average annual turnover ≥ ₹10 Crore over last 3 financial years
Positive net worth on last audited statement
OEM authorization from the manufacturer
Solvency certificate of ≥ ₹2.5 Crore from a scheduled bank
GST registration and IT Returns for last 3 years
Experience in supplying/executing similar sports goods or equipment orders totaling ₹8 Crore
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair of UPS , Repair of HP Printer 1020 , Repair of Laptop
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Company Registration certificate
OEM authorization certificate from the manufacturer
Work orders showing quantity/value from last 3 years
Copy of Original Annual Turnover Certificates with UI DIN
Solvency certificate ≥ ₹2.5 Crore from a scheduled bank
GST Certificate and GST Clearance for previous year
Incorporation certificate (if applicable) and PAN
Income Tax Returns for last 3 financial years
Bidders must demonstrate average annual turnover of ₹10 Crore across FY 2020-21 to 2022-23, positive net worth, OEM authorization, and solvency of ₹2.5 Crore from a scheduled bank. Also require GST/ITR filings for the last three years and relevant work orders showing similar repair of UPS, printers, or laptops.
Submit the original OEM authorization certificate, a copy of the manufacturer’s authorization, and work orders from the last three years showing quantities and values of items supplied. Include an annexure detailing experience in similar items and per-item performance.
Provide Company Registration, GST Certificate, GST Clearance, PAN, Incorporation Certificate (if applicable), IT Returns for three years, Solvency Certificate ≥ ₹2.5 Crore, and audited turnover certificates with UI DIN, plus OEM authorization and purchaser work orders.
The scope covers repair services for UPS units, HP Printer 1020 repair, and general laptop repair. Bidders must demonstrate capability with OEM authorizations and past repair/maintenance orders valued cumulatively at least ₹8 Crore in the last three years.
Exact submission dates are not provided here; payment terms will be defined in the bid documentation. Bidders should prepare EMD documents and comply with GST/ITR requirements to ensure eligibility once the schedule is released.
A solvency certificate of not less than ₹2.5 Crore from a scheduled bank is required, issued on or after the tender notice date, in the name of the Tribal Welfare Commissioner, Jharkhand. Also provide three-year turnover certificates and audited statements.
Mandatory certifications include GST registration and clearance, OEM authorization certificates, and proof of positive net worth. IT Returns for the last three financial years must be supplied, along with proof of incorporation or company registration.
Director General Of National Cadet Corps (dgncc)
📍 AMRITSAR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
Indian Army
📍 SOLAN, HIMACHAL PRADESH
Border Security Force (bsf)
📍 BANASKANTHA, GUJARAT
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS