Bid Publish Date
24-Oct-2026, 12:13 pm
Bid End Date
10-Nov-2026, 1:00 pm
Value
₹2,23,540
Location
Progress
The Indian Army (Department Of Military Affairs) invites bids for an A3 Size Multifunction Printer (MFP) in the LOHIT, ARUNACHAL PRADESH 792001 region. Estimated value is ₹223,540. The procurement focuses on an office-grade MFP capable of printing, scanning, copying, and faxing in A3 format. The scope includes flexible quantity options with a 25% variation during contract execution, based on order needs and delivery performance. This tender emphasizes timely delivery, vendor code creation readiness, and compliance with requested beneficiary banking documentation. The setting is a government procurement scenario targeting reliable, standards-compliant MFP solutions for military administration.
Product/service: A3 Size Multifunction Printer (MFP)
Estimated value: ₹223,540
Delivery variation: up to 25% of bid quantity
Delivery period adjustment: calculated formula with minimum 30 days
Submission documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
ATC compliance required
EMD amount not disclosed; confirm on portal
Quantity may vary +25% at order time
Delivery period linked to original and extended periods
Vendor Code Creation prerequisites must be fulfilled
Not disclosed in provided data; monitor portal for terms tied to contract execution
Delivery period begins after order; extended period may apply with 30-day minimum, proportional expansion for increased quantity
Not specified in available data; check ATC for LD terms and remedies
Eligible bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Capability to supply A3 size multifuction printers with reliable after-sales support
Compliance with ATC terms uploaded by the buyer
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
85 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A3 Size Multifunction Printer (MFP) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Lohit
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Lohit | Lohit | - | - | 1 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
10-Nov-2026, 7:30 am
Opening Date
11-Nov-2026, 7:30 am
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents per ATC
Technical bid documents (as applicable)
Any other documents specified in the ATC upload
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, then submit a pricing proposal for an A3 MFP. The tender allows up to 25% quantity variation. Review ATC uploaded terms and deliver within the extended delivery framework; ensure adherence to procurement guidelines.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Also prepare vendor code creation documents per ATC, and any technical bid documents required by the Indian Army procurement portal for MFP supply.
Delivery begins after order placement; the buyer may extend delivery time. Additional quantity up to 25% triggers a proportional increase in delivery duration, with a minimum 30 days for the extension to commence.
Estimated contract value is ₹223,540 for an A3 size multifunction printer. No BOQ items are listed; pricing should cover hardware, installation, and basic warranty as defined in ATC terms.
The tender data provided does not specify an EMD amount; bidders should verify current EMD requirements on the portal or ATC document before submission.
ATC terms must be viewed and complied with; the clause indicates vendor code creation and compliance with uploaded ATC documents for MFP supply.