Bid Publish Date
03-Sep-2026, 7:15 pm
Bid End Date
14-Sep-2026, 11:00 am
Location
Progress
The Eastern Railway (Indian Railways) invites bids for the procurement of Computer Printer (V2) – Q2 in Malda, West Bengal 732101. The scope is limited to supply of goods with no attached installation or services. The tender specifies an optional quantity clause allowing up to 25% increase/decrease at contracted rates, and delivery timelines tied to the original order date with an additional time formula. Bidders should note the emphasis on reliable post-sales support as part of the bid submission, including a dedicated toll-free support line. This opportunity targets suppliers with ready-to-ship inventory and responsive after-sales capabilities in the regional market.
Product category: Computer Printer
Scope: Supply of Goods only (no installation)
Quantity: Not specified in BOQ (0 items) — implies single-item/offering procurement
EMD: Amount not disclosed in accessible data
Delivery: Conditional on original delivery order date with option-based extension
Service: Dedicated toll-free support and escalation matrix required
Amount and method of EMD to be confirmed at bid stage
25% quantity variation allowed during and within contract currency
Delivery period and calculation method for extended deliveries
Dedicated service line and escalation matrix required from bidder
Only supply of goods; no installation services specified
Payment terms not stated in the available data; bidders should await tender notification for advance/ milestone payments and credit terms.
Delivery starts from last date of original delivery order; option clause allows up to 25% quantity change; extended delivery period uses formula with minimum 30 days.
Not specified in data; bidders should review final tender document for LD/penalty terms and performance bonds.
Experience in supplying computer printers to government or large public sector entities
Demonstrated post-sale service capabilities with toll-free support
Financial stability evidenced by turnover data and audited statements
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
140 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
No
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
Computer Printer (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Maldah
Delivery Pincodes
732102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tapas Kumar Biswas | 732102,DRM Building Malda | Maldah | West Bengal | 732102 | 5 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of computer printers
Audited financial statements / turnover proof
EMD documentation (amount to be confirmed in tender notice)
Technical bid documents demonstrating printer specifications and compliance
OEM authorization letter (if applicable)
Company registration/incorporation documents
Key insights about WEST BENGAL tender market
To bid, confirm eligibility for government procurement, assemble GST, PAN, and experience certificates, obtain OEM authorizations if required, and prepare a technical bid showing printer model, capacity, and warranty. Ensure you meet the 25% quantity variation clause and ready a toll-free support plan.
Submit GST certificate, PAN, firm registration, detailed financial statements, prior experience certificates for similar printers, OEM authorization if applicable, and EMD deposit documentation as per tender notice. Include technical compliance statements for the printer model offered.
Delivery resumes from the last date of the original delivery order; if the option clause is exercised, extended delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Bidders must provide a dedicated toll-free service line and a formal escalation matrix with contact numbers to handle service queries and outages promptly during the warranty/AMC period.
Up to 25% variation is allowed during contract; contract prices remain at the contracted rate. Additional time is calculated accordingly, ensuring minimum 30 days extension unless original delivery period is longer.
The available data does not specify standards; bidders should review final tender documents for ISI/ISO certifications or other requirements. Prepare printer specifications and warranty terms aligned with government procurement norms.