Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
N/a
MORADABAD, UTTAR PRADESH
Bid Publish Date
04-Jun-2026, 12:50 pm
Bid End Date
06-Jun-2026, 3:00 pm
Value
₹500
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Ex-servicemen Contributory Health Scheme (echs) under the Department Of Ex-servicemen Welfare. Product/Service: Repair and Overhauling Service for Computer Printers (HP) at buyer premises. Estimated Value: ₹500.0. Location: Not specified; service is required on-site at buyer premises. Scope: On-site repair/overhaul of HP printers with a 25% variation option on quantity or duration during contract. The BOQ contains zero items, and no start/end dates are provided, aligning with the on-site maintenance nature of the requirement.
Product/Service: Repair and Overhauling Service for HP computer printers
Quantity/Scope: No BOQ items; contract variation up to 25% allowed
Delivery: On-site service at buyer premises
Estimated value: ₹500.0
EMD: Not specified
Standards/ Certifications: Not specified; rely on general printer repair capability
Variation: 25% up/down in quantity or duration at contract issue
On-site service at buyer premises for HP printers
No BOQ items; no explicit EMD or start/end dates provided
Not specified in the tender data; bidders should prepare standard repair-service payment terms
On-site repair/overhaul with 25% scope variation; exact delivery timelines not disclosed
No LD or penalty clauses mentioned in the provided terms
Demonstrated HP printer repair/overhaul experience on-site
Ability to operate at buyer premises without requiring off-site return
Compliant with standard GST and PAN requirements and able to furnish typical bid documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; hp; Yes; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
MORADABAD, UTTAR PRADESH
Indian Army
Indian Air Force
KAMRUP, ASSAM
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
KANNUR, KERALA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for HP printer repair/overhauling
Financial statements or turnover proof (if requested by bidder)
Technical bid documents demonstrating on-site repair capability
OEM authorization or service partner certifications for HP printers (if available)
Bidders should submit standard documents: GST, PAN, experience certificates in HP printer repair, and technical capability proofs for on-site service. The tender allows a 25% variation in contract quantity or duration at issuance. Ensure on-site support capability, and include proposed SLAs and warranty terms for HP printers.
Required documents typically include GST certificate, PAN, experience certificates for HP printer repair, financial statements, and technical bid demonstrating on-site maintenance ability. OEM authorization for HP printers strengthens eligibility; verify any organization-specific submission lists in the terms.
No detailed HP model-specific specs are provided. Bidders should present general HP printer repair capabilities, on-site diagnostic and replacement parts availability, and service response times. Emphasize experience with HP printer families, firmware updates, and printer head/roller maintenance.
The tender data does not specify exact delivery timelines. Bidders should propose an on-site service start within days of contract award and outline response times for diagnostic visits, parts replacement, and repair completion as part of the technical bid.
Payment terms are not specified in the tender details. Propose typical repair-service terms: milestone payments upon completion of on-site repair, with final settlement after acceptance. Include warranty period for repaired components and any AMC options if relevant.
EMD amount is not specified in the provided data. Bidders should be prepared to submit an EMD/ security deposit as per standard echs bid rules, and confirm exact amount in the final tender notice or buyer terms.
Check for on-site service capability, HP repair experience, GST/PAN validity, and ability to provide OEM authorizations or proven partnerships. Ensure compliance with 25% variation clause and readiness to operate at buyer premises with required safety standards.
With zero BOQ items, bidders should focus on defining a clear on-site service scope, response times, parts availability, warranty terms, and performance SLAs. Provide a lump-sum or activity-based pricing model aligned with the 25% variation allowance.
Border Security Force (bsf)
Indian Army
📍 SOLAN, HIMACHAL PRADESH
Controller General Of Defence Accounts
Indian Army
📍 SONITPUR, ASSAM
Employees State Insurance Corporation
📍 HYDERABAD, TELANGANA
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS