Repair and Overhauling Service - Computer Printers; hp; No; Buyer Premises
Indian Army
AHMEDNAGAR, MAHARASHTRA
Bid Publish Date
19-Nov-2025, 2:16 pm
Bid End Date
29-Nov-2025, 3:00 pm
Bid Opening Date
29-Nov-2025, 3:30 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Uttar Pradesh Power Corporation Limited (UPPCL) under the Energy Department Uttar Pradesh. Product/Service: Repair and Overhauling Service for Computer Printers at a live substation site. Location: 132kV S/S Pooranpur, Uttar Pradesh. Estimated Value and EMD: not specified; BOQ items: 0. Estimated scope includes on-site repair and overhaul under single-site service terms with a 25% quantity/duration adjustment window. Key differentiator is the on-site service requirement and UPPTCL vendor/BTS ID integration. Unique ATC highlights include post-contract invoicing options and risk allocations for hazards.
Option Clause allowing up to 25% change in quantity or duration at contract issue
Excess settlement enables approved additional charges with documentation
GST payable extra and contractor bears hazard/accident responsibility
UPPTCL vendor/BTS ID required; shutdowns arranged by buyer
Payment terms indicate settlement within three months after service completion
Service payment to be processed within three months after service completion; GST extra; no pre-commitment of full payment upfront.
On-site repair/overhauling at 132kV S/S Pooranpur; shutdown windows provided by purchaser; schedule contingent on contract issuance and site readiness.
Not explicitly specified; relate to schedule adherence and performance as per UPPTCL terms; refer to ATC for LDs.
Must have prior experience performing repair/overhaul of computer printers
Must possess GST registration and PAN; provide financial statements
Must hold UPPTCL vendor/BTS ID or be able to obtain promptly
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
Border Security Force (bsf)
NORTH 24 PARGANAS, WEST BENGAL
Border Security Force (bsf)
JAMMU, JAMMU & KASHMIR
Border Security Force (bsf)
Samba, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/overhaul of computer printers
Financial statements (last 2-3 years) demonstrating solvency
EMD/Security deposit details (if specified in terms)
Technical bid documents showing capabilities for on-site printer repair
OEM authorizations or service center certifications for printer brands
UPPTCL vendor/BTS ID registration proof
Key insights about UTTAR PRADESH tender market
Bidders should submit GST and PAN proofs, experience certificates for similar printer repair, financials, and technical bids showing capability for on-site repair at 132kV S/S Pooranpur; ensure UPPTCL vendor ID readiness and comply with the 25% option clause for quantity/duration changes.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements for the last 2-3 years, OEM authorizations if applicable, technical bid demonstrating on-site repair capability, and UPPTCL vendor/BTS ID proof.
Payment terms specify settlement within three months after service completion; GST is extra; ensure invoicing aligns with excess settlement documentation where applicable; no advance payment indicated.
The tender mentions no explicit standard; bidders should rely on UPPTCL ATC terms and provide OEM authorizations or service certifications for printer brands while ensuring compliance with local procurement rules.
Shutdown timing will be provided by the buyer; contractors must plan on-site repair activities within buyer-arranged shutdown periods and coordinate with the UPPTCL scheduling team.
Excess settlement allows additional charges up to a specified percentage of the item-level total value, including addons; bidders must declare applicability at invoice and provide mandatory supporting documents to avail this option.
Bidders must have or create a UPPTCL vendor/BTS ID prior to contract execution; ensure documentation proves eligibility and aligns with UPPTCL vendor registration processes.
Experience must be in repair/overhaul of computer printers or equivalent on-site service; submit experience certificates detailing project scope, duration, and client references to meet eligibility.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS