Office Printer
Central Board Of Direct Taxes (cbdt)
Bid Publish Date
26-Dec-2025, 5:27 pm
Bid End Date
05-Jan-2026, 6:00 pm
Value
₹1,60,000
Location
Progress
Quantity
9
Bid Type
Single Packet Bid
The Director General of National Cadet Corps (DGNC), under the Department of Defence, invites bids for INKJET PRINTERS FOR OFFICE in KOLKATA, WEST BENGAL. Estimated value is ₹160,000.00. The purchaser requires a bidder with strong local support and demonstrated defense-sector credentials, including a dedicated service presence in West Bengal and a robust escalation framework. The tender emphasizes on-site/remote service capabilities, and mandatory proof of past performance in similar government or defense deployments. A distinct emphasis on establishing a functional service center within 30 days of award highlights the urgency and operational readiness expected from bidders.
The opportunity targets printers suitable for office use, with the potential for ongoing maintenance and on-site support, reflected in mandatory local service coverage and installation readiness. The absence of a BOQ suggests a focus on core product compliance, service capability, and organizational eligibility rather than multi-item quantity commitments. Unique requirements include a Kolkata-based service team and verifiable defense-sector experience, aimed at ensuring reliable procurement and post-sale support for critical government functions.
Key Term 1: Mandatory local service presence with Kolkata-based team
Key Term 2: Prior defense/government deployment experience required
Key Term 3: Establish service center within 30 days if absent; evidence required
Key Term 4: CA-certified turnover minimum ₹10 lakhs; financials required
No explicit payment terms provided; verify at bid stage and align with delivery milestones and service readiness
Contract requires setup and operational readiness at user site; on-site maintenance obligations post-delivery
Disqualification or contract termination possible for non-compliance with service-center establishment and performance
Must demonstrate defense supplier status with verifiable credentials
Must provide past performance documents for government or defense deployments
Must have Kolkata-local service team and established service center or commit to establishing within 30 days
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Board Of Direct Taxes (cbdt)
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KOLKATA, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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GST registration certificate
PAN card
Chartered Accountant certified turnover statements (minimum ₹10 lakhs)
Professional experience certificates for defense/government deployments
Past performance proof for similar projects
Technical compliance certificates for inkjet printers (as applicable)
OEM authorization/license if required by brand
Evidence of functional service center in West Bengal (within 30 days if not existing)
Escalation matrix and dedicated toll-free service contact details
Service record inspection documents (pre-bid verification readiness)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Mahi enterprise Under PMA | ₹1,34,955 | Item Categories : INKJET PRINTERS FOR OFFICE |
| L2 | Zane Enterprise Under PMA | ₹1,59,993 | Item Categories : INKJET PRINTERS FOR OFFICE |
| L3 | M K Enterprise Under PMA | ₹1,64,520 | Item Categories : INKJET PRINTERS FOR OFFICE |
| L4 | AR Enterprise Under PMA | ₹1,69,200 | Item Categories : INKJET PRINTERS FOR OFFICE |
| L5 | Universal Trade Under PMA | ₹1,79,595 | Item Categories : INKJET PRINTERS FOR OFFICE |
| L6 | M/S MAKMONI ENTERPRISES Under PMA | ₹2,65,500 | Item Categories : INKJET PRINTERS FOR OFFICE |
Key insights about WEST BENGAL tender market
Bidders must confirm defense supplier status, establish a Kolkata-based service team, and submit CA-certified turnover of at least ₹10 lakhs. Provide past performance documents for government deployments and proof of a functional service center or a plan to establish one within 30 days of award. Include escalation matrix and service contact details.
Submit GST, PAN, CA-certified turnover statements showing ≥₹10 lakhs, experience certificates of defense/government deployments, past performance proofs, OEM authorizations if applicable, and service-center evidence or establishment plan. Provide escalation matrix and service contact details for Kolkata-based support.
The tender specifies INKJET PRINTERS FOR OFFICE with emphasis on local service support, not a multi-item BOQ. Ensure print devices can integrate with government office networks and provide reliable post-sale service, with a dedicated toll-free number and a clear escalation process.
Bidder must be an established defense supplier with verifiable credentials and past performance in supplying similar devices to government bodies. Provide official documents demonstrating satisfactory completion of similar projects, with priority to defense establishments and user-site deployments.
Bidders must demonstrate a minimum annual average turnover of ₹10 lakhs, certified by a registered Chartered Accountant. Submit financial statements as part of bid qualification; lack of financials renders the bid non-responsive.
Contract requires on-site maintenance readiness and installation at the user site in Kolkata. The bidder must arrange technical, logistical, and manpower support for re-installation and operation, with service centers established within the state if not already present.
Bidders must provide a dedicated toll-free service number and an escalation matrix. A functional Kolkata-based service team is mandatory, with documented proof of support capabilities and a plan for service-center operations to ensure timely issue resolution.
If no service center exists, bidders must establish one within 30 days of award and present documentary evidence. Payment release is contingent on evidence of a functional service center, reinforcing the emphasis on local maintenance capability.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS