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Indian Air Force Computer Printer Tender 2026 - ISO/IEC 24734 Speed, On-site OEM Warranty 1 Year

Bid Publish Date

13-Jul-2026, 9:22 am

Bid End Date

25-Jul-2026, 10:00 am

Progress

Issue13-Jul-2026, 9:22 am
AwardPending
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Quantity

6

Bid Type

Two Packet Bid

Tender Overview

The Indian Air Force, Department Of Military Affairs, invites bids for a Computer Printer (V2) under Q2 category. The scope covers Supply, Installation, Testing and Commissioning with an on-site OEM warranty of 1 year. An ATC document must be uploaded, and the tender includes an option clause enabling up to 25% quantity variations at contracted rates. BOQ contains zero items, indicating a single-principle equipment procurement. The bid requires performance in line with specified printing standards and connectivity expectations, with delivery considerations tied to the option clause. This opportunity targets manufacturers and distributors capable of providing turnkey printer kits with robust post-sales support in India.

Technical Specifications & Requirements

  • Product category: Computer Printer (V2) (Q2); primary description as per tender “Description of Stores” and “Print Technology”.
  • Printing features: Auto duplexing enabled; supports both monochrome and color printing; standard paper handling with specified paper size options.
  • Performance benchmarks: Minimum print speeds governed by ISO/IEC 24734 for A4 Monochrome/Colour and A3 Monochrome/Colour; speeds to be declared in PPM per standard.
  • Physical specs: Number of main paper trays and connectivity options to be confirmed; must align with the BOQ/terms for installation and commissioning.
  • Warranty & service: On-site OEM warranty for 1 year; ATC must be signed and uploaded; scope includes SITC (Supply, Installation, Testing & Commissioning).
  • Delivery & terms: Option clause allows quantity adjustment; delivery period aligns with contracted delivery after issuing orders; bidders must comply with these terms.

Terms, Conditions & Eligibility

  • EMD/financials: EMD amount not specified in the data; bidders should anticipate standard tender EMD requirements and prepare accordingly.
  • Warranty: On-site OEM warranty of 1 year is mandatory.
  • ATC: Buyer Added ATC must be signed and uploaded by the bidder.
  • Scope: Supply, Installation, Testing and Commissioning of Goods; all cost components included in bid price.
  • Option clause: Purchaser may increase/decrease quantity by up to 25% during and after contract; extended delivery time follows a defined formula with minimum 30 days.
  • Eligibility docs: Required bid documents include GST, PAN, experience certificates, financial statements, OEM authorizations, and technical bid.

Key Specifications

  • Minimum print speeds to be declared per ISO/IEC 24734 for: A4 Mono, A4 Colour, A3 Mono, A3 Colour

  • Auto duplexing (2-sided printing) feature confirmed

  • Number of main paper trays (exact count to be provided)

  • Connectivity options (USB, Ethernet, WLAN/Bluetooth) required

  • On-site OEM warranty for 1 year

  • Scope includes Supply, Installation, Testing & Commissioning (SITC)

Terms & Conditions

  • Option clause allows ±25% quantity change at contracted rates during/after order

  • On-site OEM warranty of 1 year is mandatory for all supplied printers

  • ATC document must be signed and uploaded by the bidder

Important Clauses

Payment Terms

Bid price must cover all costs; no separate line items for installation unless specified; EMD must be as per tender norms.

Delivery Schedule

Delivery timeline linked to last date of original delivery order; extended time follows option clause, with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; enforceable through standard government contract terms as per procurement norms

Bidder Eligibility

  • Experience in supplying/installing IT printing/computing equipment

  • Demonstrated capability for SITC projects

  • GST registration and valid corporate status

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Computer Printer (V2) (Q2)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

RANGAREDDY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RANGAREDDYRANGAREDDY--630-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Documents 4

GeM-Bidding-9595986.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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 Inkjet
Generic Type of Printing Colour
Generic Paper Size A4 and Legal, A3, A4 and Legal Or higher
Printing Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) 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) 21 to 25, 26 to 30, 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) Not Applicable, 1 to 5, 6 to 10, 11 to 15, 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) Not Applicable, 1 to 5, 6 to 10, 11 to 15, 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 2
Connectivity Connectivity USB Port, Ethernet Port, Wi-Fi

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT equipment supply

4

Financial statements (audited if available)

5

EMD/Security deposit documentation (as per tender norms)

6

Technical bid documents demonstrating compliance with specifications

7

OEM authorization letter from printer manufacturer

8

ATC document signed/uploaded by bidder

Frequently Asked Questions

How to bid for the Indian Air Force computer printer tender 2026?

Submit the required bid documents including GST, PAN, OEM authorization, and technical bid; ensure ATC is signed and uploaded. Include evidence of ISO/IEC 24734 compliant printing speeds and on-site OEM warranty of 1 year. Ensure SITC scope is clearly stated with all costs in the bid.

What documents are required for the IAF printer procurement tender 2026?

Prepare GST certificate, PAN, experience certificates for similar projects, financial statements, EMD documents, OEM authorization, and the technical bid. Ensure ATC is signed and uploaded as mandatory per buyer terms before bid submission closing.

What are the critical technical specifications for the printer tender?

Key specs include minimum print speeds per ISO/IEC 24734 for A4 and A3 in mono/color, auto duplexing, paper tray count, and connectivity options (USB/Ethernet/Wi-Fi). The on-site OEM warranty must be 12 months, and SITC scope must be included in the bid price.

When is the delivery period for the IAF printer procurement?

Delivery begins after the original delivery order date; the option clause allows up to 25% quantity variation. If extended, calculate additional time as (Increase/Original) × Original delivery period, with a minimum of 30 days, and extensions within the contractual limits.

What does the on-site OEM warranty cover in this tender?

Warranty covers manufacturing defects and service for 12 months from installation completion, with on-site support. OEM authorization must confirm warranty terms and service arrangements suitable for government procurement and timely maintenance across locations.

How is payment structured for the IAF printer SITC contract?

Bid price should include all costs; payment terms are defined by government norms. Ensure EMD compliance and report installation, testing, and commissioning milestones; the ATC governs terms and any deviations must be justified and approved by the buyer.

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