Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Machines MFM; SHARP;
Indian Air Force
EAST DELHI, DELHI
Bid Publish Date
24-Jun-2026, 11:18 am
Bid End Date
04-Jul-2026, 12:00 pm
Value
₹10,000
Location
Progress
Quantity
1500
Bid Type
Two Packet Bid
Organization: Indian Council Of Agricultural Research (ICAR), under the Department of Agricultural Research and Education (DARE), seeks a Full Service and Maintenance Contract for a Photocopier Machine - Multifunction Printer (Print, Scan, Copy) by SHARP. Estimated value is ₹10,000.00; no explicit EMD amount listed. Location unspecified. Scope emphasizes OEM/ OEM Authorised Service Provider status, with paper supplied by the Buyer and toner/cartridge supplied by the Service Provider. The absence of a BOQ implies a single equipment maintenance regime rather than multiple line items. Unique aspect includes a 50% quantity/duration variation option at contract award and during execution. The tender’s core differentiator is the combination of maintenance, servicing, and consumables arrangement for a SHARP MFP unit.
Product/service names: SHARP Photocopier Multifunction Printer (MFP) maintenance
Quantity/scale: Not specified; single-unit maintenance implied
Estimated value: ₹10,000.00
Experience requirements: Not explicitly stated; align with SHARP OEM service capabilities
Quality/standards: SHARP OEM service guidelines; no explicit IS/ISO listed
50% contract quantity/duration variation allowed at contract issuance and execution
Consumables arrangement requires Buyer to supply paper; service provider supplies toner/cartridge
EMD amount not disclosed; payment terms not specified
Location and delivery timelines not defined; emphasis on OEM-aligned service
BOQ items: 0; suggests single equipment maintenance scope
Not specified in the data; bidders should seek clarity on milestone payments and AMC/maintenance charges
Not specified; bidders must confirm response time and on-site service windows with ICAR
No LD details provided; 50% scope variation clause implies potential adjustment penalties or penalties not defined
Must hold SHARP OEM authorization or be an authorised service provider
Demonstrate capability to service SHARP MFP devices (print/scan/copy)
Provide GST registration, PAN, and financial statements; compliance with tender terms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Full Service and Maintenance Contracts of Photocopier Machine - Multifunction Printer (Print, Scan, Copy); SHARP; OEM, OEM Authorised Service Provider; Paper to be provider by Buyer; Tonner/Cartridge to be provider by Service Provider.; Not Applicabl..
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
EAST DELHI, DELHI
Hqatvp
SOUTH WEST DELHI, DELHI
Indian Air Force
NASHIK, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
N/a
BHOPAL, MADHYA PRADESH
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GST registration certificate
PAN card
Experience certificates for similar SHARP MFP maintenance
Financial statements (last 2-3 years)
EMD/Security deposit documentation (if applicable per terms)
Technical bid/documentation demonstrating OEM authorization
OEM authorization from SHARP for service provider
Any prior warranty/AMC agreements with SHARP or similar models
Bidders should confirm OEM authorization, provide GST PAN, financials, and SHARP service capability. The tender specifies a 50% variation option; ensure your proposal covers potential scope changes and on-site maintenance commitments. Include OEM alignment documents and service level expectations.
Submit GST certificate, PAN, experience certificates for SHARP MFP maintenance, financial statements, and an OEM authorization. Include any prior AMC agreements, and proof of SHARP service capabilities to comply with OEM standards and warranty terms.
Estimated value is ₹10,000.00. The EMD amount is not disclosed in the tender data; bidders should seek confirmation from ICAR, ensuring submission of any required security deposit along with bid submission if mandated.
Key needs include OEM-authorized service capability for SHARP MFP, maintenance of print/scan/copy functions, and consumables management with paper supplied by the Buyer and toner/cartridge by the service provider, adhering to SHARP service guidelines.
Exact delivery/response start dates are not specified; bidders should propose a rapid on-site service response aligned with SHARP OEM recommendations and communicate readiness for immediate service upon award.
The buyer can increase or decrease contract quantity or duration up to 50 percent at the time of contract issue, and up to 50 percent thereafter during execution. Bidders must accept revised scope or duration.
Provide OEM authorization, SHARP service experience, GST, PAN, and financial docs. Demonstrate capability to supply spare parts, perform preventive maintenance, and meet service response times as per OEM standards.
Payment terms are not explicitly stated; bidders should request confirmation of milestones, invoicing procedures, and late payment penalties during bid submission and pre-award discussions.
Central Board Of Excise And Customs (cbec)
📍 MUMBAI, MAHARASHTRA
National Instructional Media Institute
📍 CHENNAI, TAMIL NADU
Hqatvp
📍 WEST DELHI, DELHI
Directorate Of Ordnance Coordination And Services
📍 NORTH 24 PARGANAS, WEST BENGAL
Indian Air Force
📍 BELGAUM, KARNATAKA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS