Progress
Organization: North East Frontier Railway. Product category: Dot Matrix Printers (V2) (Q2). Location: TINSUKIA, ASSAM - 786125. Tender scope centers on procuring dot matrix printers under the Q2 category for railway deployment. While exact quantities and estimated value are not disclosed, the terms emphasize data sheet validation, non-obsolescence life, and OEM installation support. A notable differentiator is the strict requirement for OEM or OEM-certified resellers to handle installation, testing, and training. The tender also requires a site visit option at bidder expense and a robust pre-qualification built on three years of govt/PSU supply experience. This reflects the Railways’ focus on reliable, serviceable, and standards-compliant printing equipment. Unique clauses include data sheet alignment and mandatory manufacturer authorization where applicable.
Please note: The tender data set provides no BOQ items, no start/end dates, and no explicit EMD or estimated value details.
Product: Dot Matrix Printers (V2) under Q2 category
Experience: 3 years in government/PSU supply with contracts
Installation: OEM-certified resources for deployment and training
Data Sheet: Mandatory upload for parameter verification
Authorization: OEM or OEM-authorized distributor documentation
Lifecycle: Minimum 1 year residual market life; not end-of-life per OEM
GST handling as per actuals or applicable rate up to quoted %
Mandatory data sheet alignment; mismatch may lead to rejection
3-year govt/PSU supply experience with contract copies required
OEM installation/commissioning by OEM or certified resource
Authorized manufacturer documentation required for distributors
Site visits at bidder cost with indemnification to buyer
GST payable by bidder; reimbursement as per actuals or applicable rate, not exceeding quoted GST percentage
Not specified in data; site installation by OEM resources as part of scope
Not specified in data; rely on standard railway procurement LD clauses in terms
Not under liquidation or bankruptcy; provide undertaking
3 years govt/PSU supply experience for similar category products
OEM or OEM-authorized distributor with proper authorization documents
Quantity
5
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
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
52
OEM Avg. Turnover
3
Past Performance
50 %
Warranty Period
3 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
Dot Matrix Printers (V2) (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Tinsukia
Delivery Pincodes
786125
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Techi Kumar | 786125,office of Divisional Railway Manager Tinsukia, Assam | Tinsukia | Assam | 786125 | 5 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing 3 years of govt/PSU supply
Financial statements or solvency proof
Data Sheet of the offered dot matrix printers
OEM authorization or reseller authorization with contact details
Undertaking of non-liquidation/bankruptcy
Any required installation/commissioning certificates
Key insights about ASSAM tender market
Bidders must submit a data sheet, OEM authorization, GST details, and undertaking of sound financial standing. Provide evidence of 3 years govt/PSU supply experience, contract copies, and ensure installation is performed by OEM-certified personnel. Verify the product meets market life requirements and avoid obsolescence.
Required documents include GST registration, PAN card, experience certificates showing 3 years govt/PSU supply, financial statements, data sheet of the offered printers, OEM authorization, and an undertaking confirming non-liquidation status. Additional installation certificates may be requested during bid evaluation.
Specific technical parameters are not listed; bidders must rely on the Data Sheet uploaded with the bid and ensure it aligns with supplied printers. Mismatches can lead to rejection, so ensure model number, print speed, ribbon life, and connectivity match the data sheet.
Bidders or OEMs must have consistently manufactured and supplied similar category products to central/state govt organizations or PSUs for at least 3 years prior to bid opening, with copies of relevant contracts for each year.
Yes, optional site visits are permitted at bidder cost. Visitors must agree to indemnify the buyer against liabilities arising from the visit, and failure to provide pre-requisite info may excuse the visit or bid evaluation.
Bidder bears GST; reimbursement will be provided based on actuals or the applicable rate, whichever is lower, limited to the quoted GST rate. Payment terms will be as per standard govt procurement practices, contingent on contract award and compliance.
Submit an OEM authorization form/certificate detailing name, designation, address, email, and phone of the authorized person. This is mandatory when the bid is submitted by an authorised distributor or reseller.