GEM

Central Public Works Department Computer Printer Tender Odisha 2025 ISO 9001 Certified, 70,000 INR Estimated Value

Bid Publish Date

27-Nov-2025, 1:02 pm

Bid End Date

01-Dec-2025, 1:00 pm

Value

₹70,000

Progress

Issue27-Nov-2025, 1:02 pm
AwardPending
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Quantity

3

Bid Type

Two Packet Bid

Tender Overview

Organization: Central Public Works Department; Procurement: Computer Printer (V2) with Q2 quantity scope in Odisha; Estimated Value: ₹70,000; Location: Odisha; Category: Computer Printer procurement for departmental needs; Distinctive terms: option to increase/decrease quantity by up to 25%; extended delivery timelines aligned to original delivery period with a minimum of 30 days. This tender emphasizes standard compliance (ISO 9001) and OEM authorization. Bidders must align to regional base and provide complete documentation to avoid rejection. The absence of BOQ items shifts emphasis to standard printer specs and post-sale support.

Technical Specifications & Requirements

  • Product: Computer Printer (V2) under Q2 category; no explicit technical specs in tender data; emphasis on ISO 9001:2015 compliant manufacturing; OEM MAFF (Manufacturer Authorization) required on OEM letterhead; PAN, GST, and ISO certificates mandatory; bidder must be Odisha-based.
  • Key compliance: ISO 9001:2015 certification; OEM authorization letter; bidder to provide GST returns for last 3 months; anti-fraud affidavit and non-blacklist certification; dedicated service support line.
  • Documentation expectations: PAN, GST, ISO 9001 certificate, MA/MAF from OEM, non-blacklist affidavit, latest GST returns.

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly stated in values; must submit standard bid documents including GST/PAN/financials; maintain base in Odisha.
  • Delivery & option clause: option to modify quantity by up to 25%; delivery period as per original schedule with calculations for extension; any extensions require minimum 30 days.
  • Protection against fraud: affidavits and verification of OEM authorization; right to reject bids at any time; dedicated/toll-free service line mandatory.
  • Documentation: BIDDER must submit GST Returns for last 3 months; non-blacklist affidavit on non-judicial stamp paper; manufacturer authorization on OEM letterhead; PAN, GST, ISO 9001:2015 certificates.

Key Specifications

  • Product/service: Computer Printer (V2) - Q2

  • Estimated value: ₹70,000

  • Standards: ISO 9001:2015 certified

  • OEM authorization: required (MAF) on OEM letterhead

  • Location/base: Odisha

  • Delivery term: according to option clause with minimum 30 days extension

  • Documentation: PAN, GST, GST returns last 3 months, non-blacklist affidavit

Terms & Conditions

  • Option Clause allows +/-25% quantity change at contract placement and during currency

  • ISO 9001:2015 certification mandatory for bidder or OEM

  • NDandus: OEM Manufacturer Authorization required with bidder details

Important Clauses

Payment Terms

Not explicitly stated; follow standard government procurement practice as per contract

Delivery Schedule

Delivery starts from last date of original delivery order; extension time calculated as (Increase quantity/Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; subject to purchase order terms and standard CPWD guidelines

Bidder Eligibility

  • Odisha-based bidder domicile

  • ISO 9001:2015 certified bidder or OEM authorisation

  • GST registration and PAN submission with GST returns for last 3 months

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if any)

4

Financial statements (as applicable)

5

EMD documents (if applicable in this tender type)

6

Technical bid documents

7

OEM manufacturer authorization (MAF) on OEM letterhead

8

ISO 9001:2015 certificate

9

GST returns for last 3 months

10

Non-blacklist affidavit on non-judicial stamp paper

11

Bidder declaration of Odisha base

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for the CPWD computer printer tender in Odisha 2025?

Bidders must submit PAN, GST, and ISO 9001:2015 certificates, plus OEM authorization (MAF) on OEM letterhead. Include GST returns for last 3 months and a non-blacklist affidavit. Ensure Odisha-based eligibility and adhere to the 25% quantity variation clause; provide service line details and full bid documents.

What documents are required for the printer tender in Odisha?

Required documents include PAN, GST registration, GST returns for the last 3 months, ISO 9001:2015 certificate, OEM Manufacturer Authorization, bidder non-blacklist affidavit, and service contact details. Also provide any financial statements and experience certificates if requested by CPWD.

What is the delivery extension policy for the printer contract?

Delivery can be extended using the option clause up to 25% additional quantity; extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The base remains the original delivery period unless extended further.

What standards must the bidder ISO 9001 certified printer meet?

Bidder or OEM must hold ISO 9001:2015 certification for the offered printers. The tender requires ISO 9001 compliance as part of eligibility, ensuring consistent quality management across manufacturing and post-sale support.

What is the estimated contract value for this printer tender in Odisha?

The tender has an estimated value of ₹70,000. Bidders should price within this range while ensuring compliance with required ISO 9001 certification, OEM authorization, and Odisha-based eligibility requirements.

What are the key eligibility criteria for the Odisha printer bid?

Key criteria include Odisha base domicile, valid PAN & GST, ISO 9001:2015 certificate, OEM authorization (MAF), and GST returns for the last 3 months. Also require a non-blacklist affidavit and dedicated service support contact details.

How will payment and penalties be governed for the printer procurement?

Payment terms follow government contract norms; however, specific payment terms are not stated. Potential penalties or liquidated damages may apply per standard CPWD terms and delivery compliance; bidders should reference the contract for precise LD rates and schedule.

What is the role of OEM authorization in this printer tender?

OEM Manufacturer Authorization (MAF) on OEM letterhead is mandatory. It must clearly authorize the bidder, include contact details, and verify authenticity. This ensures supply reliability and post-sale service in line with CPWD requirements.

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