Computer Printer (V2)
South East Central Railway
BILASPUR, CHHATTISGARH
Bid Publish Date
27-Nov-2025, 1:02 pm
Bid End Date
01-Dec-2025, 1:00 pm
Value
₹70,000
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; follow standard government procurement practice as per contract
Delivery starts from last date of original delivery order; extension time calculated as (Increase quantity/Original quantity) × Original delivery period with minimum 30 days
Not specified in data; subject to purchase order terms and standard CPWD guidelines
Odisha-based bidder domicile
ISO 9001:2015 certified bidder or OEM authorisation
GST registration and PAN submission with GST returns for last 3 months
South East Central Railway
BILASPUR, CHHATTISGARH
Bhavnagar District Panchayat
BHAVNAGAR, GUJARAT
Maharashtra State Police
NASHIK, MAHARASHTRA
Office Of The District Magistrate
HOWRAH, WEST BENGAL
Tiruvannamalai District Central Cooperative Bank Ltd.
TIRUVANNAMALAI, TAMIL NADU
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GST certificate
PAN card
Experience certificates (if any)
Financial statements (as applicable)
EMD documents (if applicable in this tender type)
Technical bid documents
OEM manufacturer authorization (MAF) on OEM letterhead
ISO 9001:2015 certificate
GST returns for last 3 months
Non-blacklist affidavit on non-judicial stamp paper
Bidder declaration of Odisha base
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS