Bid Publish Date
01-Sep-2026, 9:29 am
Bid End Date
18-Sep-2026, 10:00 am
Value
₹3,60,000
Location
Progress
The Survey Of India under the Department of Science & Technology invites bids for a Computer Printer (V2) with an estimated value of ₹3,60,000. The procurement covers supply, installation, testing, commissioning, operator training, and any statutory clearances. The scope includes OEM authorization where applicable and a supplier must comply with an option clause allowing up to 25% quantity variation during and after contract, with delivery timelines defined by the contract. This tender emphasizes end-to-end delivery, configuration, and training to ensure operability of the printer in government facilities. The absence of a BOQ indicates a single-product buy or bundled specification, with emphasis on standard printing capabilities and integration readiness for government workflows.
Product: Computer Printer (V2) with printing capabilities
Print speeds to be measured per ISO/IEC 24734 for A4 and A3, both mono and colour
Auto duplexing capability required
Number of main paper trays and total tray capacity at 75 GSM
Connectivity options and included accessories
Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances if any
OEM authorization required for distributors/service providers
Option clause allows up to 25% quantity variation during and after contract
Delivery period starts from the last date of original delivery order
Bidder and OEM turnover criteria to be met with three-year financials
Scope includes installation, testing, commissioning, and operator training
OEM authorization documentation must accompany bid
Not specified in data; bidders should verify standard government payment terms in the bid document
Delivery period may be extended by option clause; minimum extension time 30 days; calculations based on increased quantity
Not specified; bidders should review LD provisions in official tender terms
Not under liquidation, court receivership or bankruptcy
OEM turnover as required by bid document (last 3 years)
Authorized distributor/Service provider with OEM authorization
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
18
OEM Avg. Turnover
10
Past Performance
30 %
Warranty Period
15 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Printer (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gandhinagar
Delivery Pincodes
382010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashok Shankar Pavale | 382010,Sir Creek Bhavan, Sector 10-A | Gandhinagar | Gujarat | 382010 | 1 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Sep-2026, 4:30 am
Opening Date
19-Sep-2026, 4:30 am
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited Balance Sheets or CA certificate indicating turnover for last 3 years (OEM and bidder)
OEM authorization/authorization form with complete details
Experience certificates for similar printer supply/installation projects
Technical bid documents and compliance certificates
Any statutory clearances or compliance certificates applicable
| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Stores | Computer Printer with Minimum 1 Year On Site Warranty, including Cartridge and Power Cord/Adaptor |
| Generic | Print Technology | Laser |
| Generic | Type of Printing | Colour |
| Generic | Paper Size | A3, A4 and Legal Or higher |
| Generic | Operating System Compatibility | Windows 10 and Above, Linux, Mac OS, Windows Server |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) | 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60, 61 to 65, 66 to 70 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) | 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Mono (in PPM) | 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher |
| Printing | Minimum Print Speed per Minute as per ISO/IEC 24734 in A3 Size-Colour (in PPM) | 16 to 20, 21 to 25, 26 to 30, 31 to 35, 36 to 40, 41 to 45, 46 to 50, 51 to 55, 56 to 60 Or higher |
| Printing | Auto Duplexing Printing (2-Sided Feature) | Yes Or higher |
| Paper Handling | Number of Main Paper Trays | 1 |
| Paper Handling | Total Paper Tray Combined Capacity (Number) at 75 GSM | 501 to 1000, 1001 to 2000 Or higher |
| Connectivity | Connectivity | USB Port, Ethernet Port |
| Connectivity | Accessories Provided | USB Cable |
| Performance | Minimum Duty Cycle (Number of Prints/Month) | 1,00,001 to 1,50,000, 1,50,001 to 2,00,000, 2,00,001 to 2,50,000, 2,50,001 to 3,00,000, 3,00,001 to 4,00,000, 4,00,001 to 5,00,000 Or higher |
Key insights about GUJARAT tender market
Bidders should submit GST, PAN, three-year turnover proof, OEM authorization, and experience certificates. The tender requires supply, installation, testing, commissioning, and operator training. Ensure IS/ISO compliance references, auto duplex capability, and A4/A3 speed compliance per ISO 24734. Include 25% quantity variation clause acceptance.
Prepare GST certificate, PAN, company turnover certificates or CA/Audited statements for three years, OEM authorization, technical bid, and client references for similar printer deployments. Include installation and training plans and any statutory clearances. Ensure bid documents reflect compliance with ISO standards and printing specifications.
Speeds must be reported for A4 monochrome and colour, plus A3 mono and colour, as per ISO/IEC 24734. Exact values should be stated by bidders in the technical bid. The tender expects performance matching or exceeding standard office printing workloads for government use.
Delivery periods are defined by the contract and may include an extension based on the 25% quantity variation option. The extended time follows a calculation: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bids from authorized distributors must include an OEM authorization certificate detailing name, designation, address, email, and phone. This ensures post-sale support, warranty, and service alignment with government procurement policies and OEM standards.
Payment terms are not specified here; bidders should consult the official tender document for credit terms, milestones, and any advance or milestone-based payments linked to delivery, installation, and acceptance tests after commissioning.
Scope includes supply, installation, testing, commissioning, operator training, and providing any required statutory clearances. Ensure the bid covers all costs, including transport, on-site setup, training, and documentation necessary for government records.