Bid Publish Date
30-Sep-2026, 3:37 pm
Bid End Date
10-Oct-2026, 4:00 pm
Value
₹3,00,000
Progress
The government procurement opportunity is for the Revenue and Disaster Department Chhattisgarh to procure A4 and Legal Size Multifunction Printers (MFP). The estimated contract value is ₹300,000 with no BOQ items listed. The tender scope covers standard office MFP devices suitable for government workflows, likely including printing, scanning, copying, and fax capabilities. A 25% quantity flex clause exists, enabling partial expansion of ordered quantity at contracted rates, with delivery periods calculated from the original order dates. This tender requires bidders to align with the ATC terms and exhibit readiness for delivery within extended windows as defined by option clauses.
Product: A4 and Legal Size Multifunction Printer (MFP)
Estimated contract value: ₹300,000
Quantity flexibility: ±25% during contract
Delivery terms: from last date of original delivery order; extended period per option clause
ATC compliance: Bidder must review and comply with uploaded ATC document
Standards: Not explicitly specified in data; verify device compatibility with government IT environment
Warranty/Support: Not specified; confirm in ATC
OEM/Brand: Potential requirement for OEM authorization
EMD presence not detailed in data; verify deposit amount in ATC
Quantity can be increased/decreased by 25% at contract; total delivery timeline adjusts accordingly
Delivery starts from the last date of the original order; extended time using option clause
Not specified in data; verify in ATC for advance, milestone, or post-delivery payment terms
Delivery period tied to original delivery order date; extended period calculated by option clause formula
No explicit LD terms in data; ATC may define penalties for delays
Capability to supply A4 and Legal Size MFPs to government department
Compliance with ATC document terms and any OEM authorization requirements
Financial capacity demonstrated by 2-3 years of statements and relevant taxation documents
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A4 and Legal Size Multifunction Printer (MFP) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baloda Bazar
Delivery Pincodes
493332
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Damyanti Yadav | 493332,Office of Collector, District Composite Building, Collectorate | Baloda Bazar | Chhattisgarh | 493332 | 6 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar MFP supply
Financial statements (last 2-3 years)
EMD/Security deposit proof (as per ATC)
Technical bid documents confirming MFP specifications
OEM authorization letter (if bidding on branded MFPs)
Bidders should prepare GST, PAN, experience certificates, financial statements, EMD proof, technical bid, and OEM authorizations if required. Review the ATC document, ensure device meets A4 and legal-size capability, and confirm delivery timelines with the 25% quantity option. Submit per portal requirements.
Submit GST certificate, PAN card, 2-3 years financials, experience certificates for similar MFP supply, EMD proof, OEM authorization if branded, and technical bid detailing MFP specifications and compliance with ATC terms.
Specifications indicate A4 and legal-size printing capability with multifunction features (print, scan, copy, possibly fax). Exact model-level specs are defined in the ATC; bidders must confirm supported scan resolutions, network interfaces, speed (ppm), and duty cycle in the technical bid.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days extension.
EMD amount is not specified in the provided data; bidders must consult the ATC document for exact EMD deposit, payment mode (DD/online), and eligibility criteria.
Payment terms are not specified in the tender data; bidders should verify in ATC for milestones, advance payment if any, and payment within 30 days of delivery/acceptance per contractual terms.
Check ATC for brand-specific mandates; if the bid covers branded MFPs, bidders may need OEM authorization letters, service capability commitments, and warranty coverage aligned with OEM terms.
The purchaser may increase or decrease quantity up to 25% at contracted rates. The delivery timeline adjusts using the specified formula, ensuring supply continuity while maintaining price terms.