PRINTER
University Grants Commission
MUMBAI, MAHARASHTRA
Progress
Quantity
3
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks to procure printers in Jaipur, Rajasthan 302001 under a government tender in 2026. While the BoQ shows zero items, the procurement scope centers on printer supply under a flexible quantity clause. The buyer reserves the right to adjust quantities by up to 25% both at contract award and during contract currency, at contracted rates. Delivery terms hinge on the last date of the original delivery order and extended periods, with a minimum additional delivery time of 30 days. This tender emphasizes supply readiness and risk-adjusted planning for printer inventory. The lack of BOQ specifics necessitates robust qualification packets and direct supplier alignment with the 25% option clause and delivery mechanics.
Key Term 1: 25% quantity variation rights at order and during contract
Key Term 2: Delivery period calculated with formula and minimum 30 days
Key Term 3: EMD amount not disclosed in tender data; submission required per T&C
Delivery starts from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension up to original delivery period allowed.
Purchaser may increase or decrease quantity up to 25% at contract award and during currency at contracted rates; options exercised as per clause.
Terms not disclosed in data; bidders should anticipate standard govt terms and potential LD penalties per contract if delivery is delayed.
Experience in supplying printers or related IT hardware to government entities
Ability to manage 25% quantity variation without price adjustment beyond contracted rates
Financially capable with audited statements and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
University Grants Commission
MUMBAI, MAHARASHTRA
University Grants Commission
MUMBAI, MAHARASHTRA
Central Sanskrit University
BHOPAL, MADHYA PRADESH
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior printer supply projects
Financial statements (last 2-3 years)
EMD submission proof (as applicable on bid)
Technical bid/documentation demonstrating printer capabilities
OEM authorization/authorized distributor certificate (if applicable)
Any other bidder compliance certificates specified in Terms and Conditions
Key insights about RAJASTHAN tender market
Submit standard bid documents (GST, PAN, financials) and provide OEM authorizations. Ensure your bid demonstrates ability to adjust quantities by up to 25% and includes a plan for meeting delivery timelines starting from the original delivery order date, with a minimum 30-day extension.
Required submissions include GST certificate, PAN, experience certificates for prior printer supply, financial statements, EMD proof if applicable, technical compliance certificates, and OEM authorization where necessary to establish product origin and support.
Delivery commences from the last date of the original delivery order; if quantity increases, the extension is calculated as (Increased ÷ Original) × Original delivery period with a minimum 30 days; contractors may extend up to the original delivery period.
EMD amount is not disclosed in the data; bidders should monitor call terms and prepare to furnish EMD as per standard govt guidelines, typically via Demand Draft or online payment, aligned to contract value once published.
No explicit standards are published; bidders should ensure printer models meet standard govt procurement practices and confirm compatibility with government IT hardware norms; provide technical specs and compliance documentation in the bid.
Show documented prior printer supply experience to government entities, provide financial stability through audited statements, and supply OEM authorizations; confirm ability to handle 25% quantity fluctuations within contracted pricing.
Delivery schedules align to the last date of the original delivery order; if option clauses are exercised, the extension is calculated per formula and may be extended up to the full original delivery period, with a minimum 30-day increment.
The purchaser may increase or decrease contracted quantity by up to 25% at award and during the currency at contracted rates; the bid must accommodate such variability without price renegotiation beyond the agreed rates.
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📍 LUCKNOW, UTTAR PRADESH
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📍 SOLAPUR, MAHARASHTRA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS