Bid Publish Date
01-Sep-2026, 2:31 pm
Bid End Date
12-Sep-2026, 9:00 am
Value
₹8,200
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for HP printer repair services in Kupwara, Jammu & Kashmir (193221). Estimated value is ₹8,200.00 with no Bill of Quantities published. The procurement focuses on repairing HP printers at the specified location, with a potential quantity variation clause under the option policy. Bidders should note the absence of BOQ items and prepare for service-oriented repair work that adheres to the purchaser’s delivery practices. A key differentiator is the explicit option clause enabling up to 25% quantity variation at contracted rates, impacting planning and pricing. This tender requires precise documentation and adherence to buyer-added terms, affecting delivery and compliance dynamics.
Product/Service: HP printer repair
Location: Kupwara, Jammu & Kashmir
Estimated value: ₹8,200.00
BOQ: 0 items published; no detailed itemized specifications
Delivery framework: option clause allows up to 25% quantity variation at contracted rates with calculated extension time
Documentation: upload all required certificates per Bid Document, ATC and Corrigendum; include certificates for eligibility
EMD amount not disclosed in data; bidders must confirm exact amount in bid documents
Delivery period linked to original delivery order; extension formula applies with minimum 30 days
Option clause permits +/- 25% quantity variation during contract and currency at fixed rates
Not specified in available data; bidders must consult Bid Document and ATC for exact payment milestones and methods
Delivery period starts from the last date of the original delivery order; extended time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; bidders should review AtC for LD/penalty provisions and performance security requirements
No current liquidation, court receivership, or bankruptcy proceedings
Ability to demonstrate financial stability and provide undertaking
Compliance with all required certificates as per Bid Document and Corrigendum
Quantity
2
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
Past Performance
60 %
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
Repair of Printer HP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit certificates listed in Bid Document and ATC, plus any OEM authorizations. The procurement allows up to 25% quantity variation and requires non-liquidation proof. Prepare ₹8,200 estimated value bid with service-level repair scope, and ensure delivery as per original order timelines with extension calculations.
Submit GST certificate, PAN, experience proof, financial statements, EMD documents (if applicable), technical compliance certificates, and OEM authorizations if required. Ensure all certificates align with Bid Document, AtC, and Corrigendum to avoid rejection.
Delivery starts from the last date of the original delivery order. If quantity increases, the extension time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and can be extended to the original period per option clause.
The purchaser may vary quantity by up to 25% during contract, with rates fixed for contracted quantities; additional time and quantity adjustments follow the option clause calculation.
No BOQ items are published; the tender focuses on repair services rather than a detailed bill of quantities, so bidders should prepare a service-oriented proposal and pricing accordingly.
Submit all certificates requested in the Bid Document, ATC, and Corrigendum. This may include GST, GST-compliant invoices, and any OEM authorization or service certifications specified for HP printers.
The EMD amount is not disclosed in the available data; bidders must verify the exact EMD amount and submission method in the Bid Document and Corrigendum before participating.
Applicants must avoid liquidation or bankruptcy, provide a standing undertaking on financial health, and meet all certificate requirements. Delivery must align with the original order timeline, with option-based quantity variation and extension rules.