Repair and Overhauling Service - Computer Printers; 5200; No; Service Provider Premises
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
30-Jun-2026, 7:40 pm
Bid End Date
03-Jul-2026, 8:00 pm
Value
₹22,350
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for Repair and Overhauling Service – Computer Printers conducted at the bidder’s premises in Jalpaiguri, West Bengal 734006. Estimated value is ₹23,350. The tender emphasizes on service delivery from the bidder’s own facilities, without on-site installation requirements. This is a targeted repair/overhaul engagement for generic computer printers, with no BOQ items listed and no explicit start or end dates provided. The scope is limited to maintenance of existing printers and related components, with no specified part numbers or brands in the data. The unique aspect is the locality-based service requirement within the Jalpaiguri district, aligning with regional maintenance support for defense assets.
Product/Service: Repair and Overhauling Service for Computer Printers
Location: Service Provider Premises in Jalpaiguri, West Bengal
Estimated Value: ₹23,350
Experience: Demonstrated capability in printer repair/overhaul (no specific years listed)
Quality/Compliance: No explicit standards provided in tender data
Warranty/Support: Not specified in data
Bidder must certify non-liquidation status via undertaking
Delivery behavior tied to service-provider premises; no on-site requirement
Financial documents and GST/PAN are required for bid submission
Not specified in data; bidders should seek clarification on payment cadence and method
No explicit turnaround times provided; bidders should define response times for printer repair and overhaul
No LD provisions stated; bidders should verify any penalties in final contract
Not under liquidation, court receivership, or bankruptcy
Service capability to perform repair/overhaul at bidder’s premises
Compliance with GST and PAN requirements; submission of necessary documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; 22350; No; Service Provider Premises
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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GST registration proof
Permanent Account Number (PAN) card
Experience certificates (relevant repair/overhauling of printers)
Financial statements or turnover details
Bidder undertaking confirming no liquidation or receivership
Technical bid documents (service capability, response times)
OEM authorizations (if applicable for printer brands handled)
Any existing certifications or quality compliance documents
Key insights about WEST BENGAL tender market
Bidders must meet non-liquidity criteria, submit GST and PAN, provide turnover or financial statements, and attach an undertaking against liquidation. The opportunity is for service-provider premises repair and overhaul of computer printers, with an estimated value of ₹23,350. Prepare technical bids detailing repair capabilities and turnaround times.
Submit GST registration, PAN, experience certificates for printer repairs, financial statements, EMD details (if applicable), technical compliance notes, and OEM authorizations for brands handled. Include bid submission forms and the undertaking confirming no liquidation or court proceedings.
No explicit standard or model list is provided. Bidders should demonstrate capability to repair and overhaul generic computer printers at their premises, with emphasis on parts replacement, calibration, cleaning, and firmware updates. Provide service capability statements and turnaround timelines in the technical bid.
The tender data does not specify concrete deadlines. Bidders should propose response times based on typical printer repair cycles (e.g., 24-48 hours for common faults) and align with any contract clauses to be clarified during bid evaluation.
Payment terms are not specified in the tender. Bidders should inquire about likely terms such as 30% advance and 70% on completion or post-delivery payment within 30 days, and confirm invoicing requirements in the final contract.
Eligibility includes being free from liquidation, court proceedings, or bankruptcy, providing an undertaking, and possessing valid GST registration and PAN. Demonstrating prior printer repair experience and financial stability will strengthen the bid, with supporting experience certificates and turnover data.
Include GST Certificate, PAN, experience certificates for printer repair, financial statements, OEM authorizations if applicable, technical bid detailing capabilities, and the non-liquidation undertaking. Ensure all documents are organized per the tender’s submission format.
The scope is repair and overhauling of computer printers at the bidder’s premises. Provide a detailed scope in the technical bid, including fault diagnosis, parts replacement, calibration, firmware updates, and post-service testing, with turnaround targets and service levels.
Indian Army
📍 SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
📍 SOUTH 24 PARGANAS, WEST BENGAL
Indian Air Force
📍 PATNA, BIHAR
Director General Of National Cadet Corps (dgncc)
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Air Force
📍 BHOPAL, MADHYA PRADESH
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS