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GEM

Indian Army Printer Procurement Jaipur Rajasthan 25% Quantity Flexibility Tender 2026

Bid Publish Date

30-May-2026, 5:31 pm

Bid End Date

09-Jun-2026, 6:00 pm

Progress

Issue30-May-2026, 5:31 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Category: PRINTER procurement by Indian Army (Jaipur, Rajasthan)
  • Quantity flexibility: up to 25% increase/decrease at order placement and during currency at contracted rates
  • Delivery period logic: starts from the last date of the original delivery order; if extended, recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Delivery extension: purchaser may extend to the full original delivery period when exercising options
  • Standards/compatibility: no technical specifications published in the data; bidders should ensure compatibility with standard printer configurations used by government buyers and be prepared to demonstrate compliance with typical govt. procurement norms

Terms & Eligibility

  • EMD/ Security: Amount not disclosed in the tender data
  • Delivery terms: as per option clause; delivery schedule aligned to last delivery order date with possible extensions up to original period
  • Documentation: bidders must submit standard bid documents including GST, PAN, OEM authorizations, financials, and technical compliance where applicable
  • BOQ: 0 items listed; indicates a framework or generic printer category procurement rather than itemized specification
  • Eligibility criteria: bidders should be capable of fulfilling quantity variability and delivery timeline requirements while complying with government procurement practices

Key Specifications

    • Product category: PRINTER
    • Quantity flexibility: up to 25% increase/decrease during contract
    • Delivery period rule: from last date of original delivery order; extended period formula
    • Minimum additional time: 30 days if extended delivery period is applied
    • Standards/compatibility: no explicit standards published; ensure standard govt procurement compliance and printer compatibility

Terms & Conditions

  • 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

Important Clauses

Delivery Terms

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.

Quantity Variations

Purchaser may increase or decrease quantity up to 25% at contract award and during currency at contracted rates; options exercised as per clause.

Payment & Penalties

Terms not disclosed in data; bidders should anticipate standard govt terms and potential LD penalties per contract if delivery is delayed.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PRINTER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 3

GeM-Bidding-9400225.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior printer supply projects

4

Financial statements (last 2-3 years)

5

EMD submission proof (as applicable on bid)

6

Technical bid/documentation demonstrating printer capabilities

7

OEM authorization/authorized distributor certificate (if applicable)

8

Any other bidder compliance certificates specified in Terms and Conditions

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for printer procurement in Jaipur with 25% quantity flexibility

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.

What documents are required for Indian Army printer tender in Rajasthan

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.

What are the delivery terms for the Jaipur printer tender 2026

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.

What are the EMD requirements for printer bids in Rajasthan

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.

Which standards or specifications apply to the printer tender

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.

How to demonstrate eligibility for Indian Army printer procurement

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.

When will the delivery schedule be finalized for the Jaipur tender

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.

What is the scope of the 25% quantity variation clause

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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