Bid Publish Date
24-Mar-2025, 10:04 am
Bid End Date
03-Apr-2025, 11:00 am
Location
Progress
Public procurement opportunity for N/a Plotter Printers (V2) (Q2) in CHANDIGARH, CHANDIGARH. Quantity: 1 issued by. Submission Deadline: 03-04-2025 11: 00: 00. View full details and respond.
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plotter Printers (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate *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 CHANDIGARH tender market
The eligibility requirements include being a registered entity, demonstrating compliance with local regulations, and having relevant experience in supplying printing equipment. Bidders must also provide documentation confirming their registration status and any operating licenses pertinent to the contract.
The technical specifications required for the plotter printers include high-resolution color printing capabilities, support for diverse media sizes and types, energy-efficient operation, and advanced functionality that enhances printing speed and quality. Bidders must provide detailed descriptions of how their printers meet these criteria.
Vendors are required to submit their bids electronically through the specified platform. All necessary documents, including technical proposals and compliance certifications, should be uploaded in accordance with the provided guidelines. It is crucial to ensure that all submissions are complete to facilitate the evaluation process.
Bidders must submit a valid Earnest Money Deposit (EMD) along with their bids. The EMD amount should be outlined in the tender documentation, and it serves to assure the department of the bidder's intent and capability to fulfill the contract.
The tender includes provisions that grant MSEs preferential treatment in the evaluation process. This includes allowing MSEs to participate under relaxed financial criteria and potentially offering support through local content procurement initiatives, aligning with the government's efforts to promote local enterprises.