Computer Printer (V2)
Ramapuram Grama Panchayat
KOTTAYAM, KERALA
Progress
Quantity
1
Bid Type
Two Packet Bid
The District Court Kasargod in Kerala seeks a Computer Printer (V2) with an estimated value of ₹14,000. Bidders must be from Kerala and should provide OEM authorization if bidding via authorized distributors. The contract allows an option to increase or decrease quantity by up to 25% at contracted rates. Service requirements include a functional Kerala-based service center, a dedicated toll-free service line, and an escalation matrix. Delivery terms tie to original delivery periods with adjustments for option quantities, subject to minimum lead times. This procurement emphasizes compliant after-sales support and local bidder eligibility.
Product/Category: Computer Printer (V2)
Estimated value: ₹14,000
Quantity flexibility: up to 25% variation during contract and extension
Geographic requirement: Bidder must be from Kerala; service center in Kerala
Service commitments: Dedicated toll-free support and escalation matrix
Documentation: OEM authorization for distributors; service-center evidence
Delivery terms: Based on last date of original delivery order with calculation for extended periods
Kerala-based eligibility for bidders and required OEM authorization
Option clause allows ±25% quantity variation and extended delivery calculations
Functional service center in Kerala or establishment within 30 days of award; toll-free support
No explicit payment terms provided in the tender; payment terms to be as per contract and supplier terms after delivery
Delivery period aligned to original delivery order with potential extension based on option quantity; minimum 30 days for extended period
No explicit LD details provided; compliance with delivery and service obligations implied
Must be a bidder from Kerala
Must provide OEM authorization for distributors
Must have or establish a functional service center in Kerala (within 30 days if not existing)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Ramapuram Grama Panchayat
KOTTAYAM, KERALA
South Central Railway
HYDERABAD, TELANGANA
South Western Railway
BANGALORE, KARNATAKA
Central Railway
JALGAON, MAHARASHTRA
South East Central Railway
BILASPUR, CHHATTISGARH
Tender Results
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GST registration certificate
PAN card
Experience certificates (if any related to printers or similar equipment)
Financial statements or turnover proof (if requested under eligibility)
EMD/Security deposit details (if required by authority)
Technical bid documents (printer model, specs, OEM authorizations)
OEM authorization/authorization letters for distributors
Evidence of functional service center in Kerala or plan to establish within 30 days
Dedicated service support contact details (toll-free number, escalation matrix)
Extended Deadline
22-Dec-2025, 3:00 pm
Opening Date
22-Dec-2025, 3:30 pm
Extended Deadline
11-Dec-2025, 3:00 pm
Opening Date
11-Dec-2025, 3:30 pm
Extended Deadline
01-Dec-2025, 3:00 pm
Opening Date
01-Dec-2025, 3:30 pm
Key insights about KERALA tender market
Bidders must be from Kerala and provide OEM authorization for distributors. Include evidence of a Kerala service center or a plan to establish one within 30 days of award. The bid requires a dedicated toll-free service line and an escalation matrix for support. Ensure compliance with option quantity terms and delivery rules.
Submit GST registration, PAN card, and any printer-related experience certificates. Provide OEM authorization, proof of Kerala service capability, and financial statements if requested. Include service center details and contact information for toll-free support and escalation procedures.
Candidates must be Kerala-based, supply a Computer Printer (V2), and present OEM authorization if bidding via distributors. A functional Kerala service center is mandatory, with a 30-day establishment window if not pre-existing. The bid seeks dedicated support infrastructure including a toll-free line and escalation matrix.
Delivery terms align with the last date of the original delivery order, with potential time extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The option clause allows up to 25% quantity changes during contract.
The tender data does not specify explicit standards; bidders should rely on OEM certification and local service capability. Ensure OEM authorization is provided and that the product is supported by a Kerala service center per terms.
The tender does not list explicit payment terms. Payment will follow contract terms after delivery and acceptance. Bidders should confirm payment schedule during final bid clarifications and align with the delivery milestones and service commitments.
Obtain an official OEM authorization document naming the distributor, with full contact details. Provide evidence of a functional Kerala service center or a clear plan with a 30-day timeline after award, including toll-free support contact and escalation matrix.
The purchaser may adjust quantity up to 25% of bid quantity at the time of contract and during the currency of the contract at contracted rates. Delivery time is recalculated accordingly, with a minimum extension of 30 days.
N/a
📍 HISAR, HARYANA
Department Of Agriculture Secretariat Wb
📍 KOLKATA, WEST BENGAL
West Central Railway
📍 BHOPAL, MADHYA PRADESH
N/a
📍 WASHIM, MAHARASHTRA
Central Railway
📍 SOLAPUR, MAHARASHTRA
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS