Central Public Works Department Lock Fittings Tender in Delhi 2026 IS 1223 IS 1341 IS 204 ISI Marked
Cpwd
CENTRAL DELHI, DELHI
Bid Publish Date
03-Jan-2026, 4:10 pm
Bid End Date
13-Jan-2026, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The procuring organization is Zilla Parishad Osmanabad under the Rural Development Department for a Ferrule Printer (Q3) located in OSMANABAD, MAHARASHTRA 413405. The tender covers supply, installation, testing, commissioning of the ferrule printer and operator training, with scope including Statutory Clearances if required. No BOQ quantity is published, and the exact estimated value or EMD is not disclosed. The buyer reserves a 25% quantity variation during contract execution and delivery timelines based on the original delivery period, with a minimum carryover window of 30 days. This specification signals a flexible procurement approach for a government body with emphasis on delivery capability and post-installation support.
Quantity variation up to 25% during contract and currency
Delivery period adjustments tied to original delivery period
No assignment or subcontracting without Buyer consent
Supply includes installation, testing, commissioning, operator training
Statutory clearances, if any, to be provided
Not specified in data; bidders should anticipate standard government terms and possible milestone payments upon acceptance.
Delivery period commences from last date of original delivery order; extended delivery time formula with minimum 30 days.
Not specified; bidders should verify LD terms during bid submission.
Experience in supplying/installation of printing equipment similar to ferrule printers
Capability to perform installation, testing, commissioning and operator training
Compliance with local procurement and statutory clearance requirements
Cpwd
CENTRAL DELHI, DELHI
Indian Army
LEH, JAMMU & KASHMIR
Kolhapur District Panchayats
KOLHAPUR, MAHARASHTRA
N/a
CUTTACK, ODISHA
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Product Information | Supported Tube Type | PVC |
| Product Information | Print Type | Labels |
| Product Information | No. Of Lines Printable | 2 lines |
| Warranty | Warranty Period | 3, 4, 5 Or higher |
| Certification | Product Certifications | BIS |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ferrule printer supply/installations
Financial statements or turnover documentation
EMD/Security deposit proof (if applicable)
Technical bid documents outlining printer model, print type, tube compatibility
OEM authorization or dealer authorization (if not manufacturer)
Any statutory clearance certificates (if required)
Key insights about MAHARASHTRA tender market
Bidders should prepare GST registration, PAN, and experience certificates for similar printing equipment. Provide technical proposal detailing the ferrule printer model, print type, and tube compatibility, along with installation and training plans. Include any OEM authorizations and confirm compliance with local regulatory clearances.
Submit GST certificate, PAN, financial statements, experience certificates for similar projects, and EMD proof if applicable. Include technical bid with model specifics, warranty terms, and any OEM authorization. Ensure the installation, testing, commissioning plan is clearly described.
The tender specifies a Ferrule Printer (Q3) with fields for Supported Tube Type, Print Type, and No. Of Lines Printable, plus a Warranty Period and unspecified Product Certifications. Exact model, resolution, and compatibility details are not disclosed, so bidders should propose compliant equipment and cite certifications if available.
Delivery period is linked to the last date of the original order, with option to increase quantity up to 25% and corresponding delivery time. Additional time is calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days.
Candidates must demonstrate prior experience in supplying/ installing printing equipment, possess GST and PAN, provide financial statements, and show capability to perform installation, testing, commissioning, and operator training. OEM authorization strengthens eligibility.
Documentation does not specify payment terms; bidders should expect standard state procurement terms with milestone payments upon acceptance. Penalty/Liability details are not defined in the data; verify LD terms during bid submission.
E-nagar Palika Government Of Madhya Pradesh
📍 SHIVPURI, MADHYA PRADESH
City Municipal Council Bidar
📍 BIDAR, KARNATAKA
Indian Army
📍 GURDASPUR, PUNJAB
Ahmednagar District Panchayats
📍 AHMEDNAGAR, MAHARASHTRA
Ahmednagar District Panchayats
📍 AHMEDNAGAR, MAHARASHTRA
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS