Progress
Department Of Ex Servicemen Welfare in SIKAR, RAJASTHAN invites bids for Dot Matrix Printers (V2). The exact quantity and estimated contract value are not disclosed, but the specification set includes standard printer capabilities and on-site warranty. Key differentiators include a 25% quantity escalation option, mandatory advance sample approval, and OEM/Authorized Seller requirements with in-India after-sales support. Bidders should align to sample-based bulk supply, with delivery timelines tied to original and extended orders. This procurement targets vendors capable of delivering compliant dot matrix printers with standard connectivity and OS support, ensuring post-sale service within India.
Dot Matrix Printer with 10 cps draft speed
Carbon copy printing capability
Ticket roll compatibility (mm) unspecified - provide precise dimension
At least standard ports (USB/Serial); OS compatibility listed
On-site warranty period to be declared in contract
OEM/Authorized seller with India-based service capability
Quantity variation allowed up to 25% during contract at contracted rates
Advance samples required within 5 days of award; approval or changes within 5 days
Imported items require India-based OEM office for after-sales service; submission certificate
Payment terms to be defined in contract; follow standard government procurement norms; verify with tender documents
Delivery commences from last date of original delivery order; extended period if option exercised; minimum 30 days for additional time
LD provisions not detailed here; confirm in contract and ensure alignment with delivery penalties and sample approval delays
Experience in supplying dot matrix printers or similar printing equipment
Valid GST registration and financial stability
OEM authorization or Indian office for after-sales support for imported products
Quantity
6
Bid Type
Two Packet Bid
Bid Validity
180 (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
OEM Avg. Turnover
3
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dot Matrix Printers (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sikar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sikar | Sikar | - | - | 6 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dot matrix printer supply projects
Financial statements (audited) for the past 2-3 years
EMD submission proof (as applicable) and payment details
Technical bid documents showing printer specifications and compliance
OEM authorization or authorized seller certificate for imported products
Proof of registered India office for OEM after-sales support
| Category | Specification | Requirement |
|---|---|---|
| Generic | Description of Store | Dot Matrix Printer Supplied with Minimum 1 OEM Ribbon |
| Generic | Number of Pins | 9.0 Or higher |
| Generic | Number of Columns | 80.0 Or higher |
| Performance | Print Speed in Draft Mode at 10 characters per Inch (in characters per second) | 200 to 299, 300 to 399, 400 to 499, 500 to 599 Or higher |
| Performance | Input Data Buffer Capacity (in KB) | 51 to 100, 101 to 150 Or higher |
| Functional | Carbon Copy Supported | 1 Original + 3 Copies, 1 Original + 4 Copies Or higher |
| Functional | Supported ticket roll dimension (in mm) | 120 x 64 |
| Connectivity | Ports | 1 x Parallel Port, 1 x USB Type A, 1 x Serial Port |
| Connectivity | Operating System Supported | Windows, Linux |
| Certification | On-site Warranty (in Years) | 1 |
Key insights about RAJASTHAN tender market
Bidders should submit GST and PAN, experience in similar printer projects, financial statements, and OEM authorization for imported models. Provide technical bid detailing 10 cps draft speed, carbon copy support, and OS compatibility. Include Indian office proof for after-sales support and subscribe to advance sample submission within 5 days of award.
Submit GST certificate, PAN, 2-3 years of financials, experience certificates for similar supplies, OEM authorization for imported items, and technical bid with printer specifications including ports and OS support. Provide EMD proof if applicable and Indian office proof for after-sales service.
Key specs include 10 cps draft speed, carbon copy support, and ticket roll compatibility. Confirm number of pins and columns, include port types (USB/Serial) and OS compatibility. Ensure on-site warranty duration is specified in final contract and provide sample compliance to buyer approvals.
Upon award, bidders must supply 2 advance samples within 5 days. Buyer will approve or request modifications within 5 days. If buyer delays, delivery period extends accordingly without LD; bulk supply must match approved sample specifications exactly.
Imported printers require an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit an official certificate confirming in-country service capability and submit OEM authorization documents with the bid to qualify.
Contract allows ±25% quantity variation at placement and during currency. Delivery period recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original is shorter, extended accordingly to cover added quantity.
Final contract must specify the on-site warranty period. Bidders should include warranty coverage details, service response times, parts availability, and post-sales support commitments. Ensure alignment with supplier obligations and government procurement standards.