Bid Publish Date
05-Sep-2026, 1:12 pm
Bid End Date
14-Sep-2026, 1:00 pm
Value
₹5,000
Location
Progress
This tender from the Indian Army, Department of Military Affairs, seeks Repair and Overhauling Services for Computer Printers (HP & Luminous) at Buyer Premises in Howrah, West Bengal 711101. The estimated contract value is ₹5,000.00 with no BOQ items published. The scope hinges on on-site service for printer upkeep, diagnostics, parts replacement, and preventive maintenance, with a 25% variation window on quantity or duration. The procurement is location-specific and targets responsive, on-time service delivery within the buyer’s premises. A notable differentiator is the explicit variation clause allowing scope adjustments up to 25% prior to award and post-award, facilitating adaptability to on-site needs. This procurement emphasizes quick-response maintenance support rather than large-scale manufacture.
Variation clause allowing up to 25% change in quantity or duration
On-site printer repair and overhauling at buyer premises in Howrah
No BOQ items; estimated value ₹5,000; procurement specifics limited
Not explicitly stated in tender; details to be confirmed during contract finalization
On-site service implied; exact response and turnaround times to be defined in contract
Not specified; potential LD terms to be clarified in award documentation
Proven experience in on-site repair of HP and Luminous printers
Ability to operate at a buyer premises in Howrah, West Bengal
Compliance with standard bidder documents (GST, PAN, financials, OEM authorizations)
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Computer Printers; HP & Luminous; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
HOWRAH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | HOWRAH | HOWRAH | - | - | 2 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates in printer repair services
Financial statements (as applicable)
EMD/Security deposit submission proof (if required by terms)
Technical bid documents demonstrating service capability
OEM authorizations or service partner certificates (HP/Luminous printers)
Key insights about WEST BENGAL tender market
Bidders must submit GST registration, PAN card, and experience certificates for printer repair. Include financial statements, EMD proof, technical bid documents, and OEM authorizations for HP/Luminous printers. Ensure on-site capability details are provided to demonstrate readiness for buyer premises service.
Register as a supplier with the procurement portal, submit all mandatory documents, and provide evidence of on-site printer repair capability for HP and Luminous models. Prepare a technical bid highlighting response times, service coverage, and adherence to the 25% variation clause on scope.
On-site diagnostics, timely repairs, parts replacement, and preventive maintenance are expected at buyer premises in Howrah 711101. The contract allows a 25% variation in scope, with pre- and post-award adjustments. Provide equipment availability and technician qualifications in the bid.
EMD specifics are not stated in the tender text. Bidders should confirm the EMD requirement with the procurement office and prepare instruments (demand draft or online payment) accordingly, ensuring compliance with standard government bid practices.
This tender does not specify payment terms. In awarded contracts, expect terms such as milestone-based payments or after-service acceptance, subject to successful on-site completion and verification. Ensure readiness to comply with any defined terms in the final contract.
The buyer can increase or decrease contract quantity or duration up to 25% at the time of issue of the contract, and post-award adjustments can also align within the same 25% limit with consent from the service provider.