Bid Publish Date
04-Mar-2025, 10:23 pm
Bid End Date
26-Mar-2025, 9:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Public procurement opportunity for Indian Army MFG - T4500W All-in-One Intake Refill System Oribter With WI-FI and Auto Duplex Printing, SEL50F18/BC Standard Prime Lens (Black, 50 mm) in Samba, JAMMU & KASHMIR. Quantity: 2 issued by. Submission Deadline: 26-03-2025 09: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MFG - T4500W All-in-One Intake Refill System Oribter With WI-FI and Auto Duplex Printing , SEL50F18/BC Standard Prime Lens (Black, 50 mm)
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
The eligibility requirements include being a registered entity with valid business documentation, including necessary certifications. Bidders should demonstrate experience in providing similar technology and equipment. Additionally, financial stability and compliance with relevant laws and regulations are crucial to qualify for the tender.
Bidders must possess valid business licenses and quality assurance certifications. Specific certificates may include ISO certifications relevant to the manufacturing processes of printers and optical equipment. Demonstration of compliance with industry standards is essential for the evaluation process.
To register, bidders must complete the online registration process on the designated tender portal. During registration, it is vital to provide detailed information about the company, including necessary documents for verification. Ensure that all inputs are accurate to avoid delays in evaluation.
Submissions must follow the specific document formats outlined in the tender guidelines. Typically, PDF formats are preferred for technical and financial proposals to ensure compatibility. It is essential to check the guidelines provided in the tender documentation for any specific file requirements.
The payment terms will detail advance payments and milestones linked to delivery and acceptance of the equipment. Typically, a percentage may be paid upon delivery and installation, followed by the remainder after successful performance testing and compliance with technical specifications. Bidders must outline their proposed payment structure within their financial proposals.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS