Bid Publish Date
03-Sep-2026, 10:45 am
Bid End Date
14-Sep-2026, 11:00 am
EMD
₹23,565
Location
Progress
Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for Annual Maintenance Contract (AMC) for pre-owned OCE OW 365 Multifunctional Printer under the scope of work enclosed. The procurement involves service for a printer fleet with scope adjustments up to 25% of quantity or duration. EMD is ₹23,565. The bidder must be an OEM (M/S CANON) or an authorized CANON service provider. Documentation must be signed and uploaded with technical compliance and data sheets, confirming IS/ISO alignment and model details. Unique conditions include non-guaranteed approximate spare parts on an as-needed basis and mandatory one-bid-per-bidder compliance. This tender targets service providers registered to offer canonical maintenance, with emphasis on AMC delivery for the government project line item scoping. The procurement emphasizes official authorization, bid submission discipline, and MSE service preferences where applicable.
OCE OW 365 Multifunctional Printer (pre-owned) under AMC
Canon OEM/Authorized service provider requirement
Technical data sheet and compliance declaration
GST-inclusive price breakup in Part-II
Spare parts supply on an as-needed basis, not guaranteed for entire contract
MSE procurement preference for services
25% contract quantity/duration flexiblity on ATC
EMD of ₹23,565 required
OEM or Canon-authorized service provider mandatory
Price breakup to be submitted in price bid with GST
Data sheets and compliance declarations required
Price breakup including GST to be uploaded in Part-II; no explicit advance payment mentioned in ATC.
Contract scope adjustable up to 25% in quantity or duration at issue; post-issuance adjustment limited to 25%.
Not specified in data; rely on GeM GTC and buyer ATC terms for LD provisions.
Must be OEM (Canon) or authorized Canon service provider
Authorized bidder documentation submitted with bid
Single bid per bidder as per GeM GTC
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
7 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Customized AMC/CMC for Pre-owned Products - AMC OF OCE OW 365 MULTIFUNCTIONAL PRINTER AS PER THE SCOPE OF THE WORK ENCLOSED; AMC OF OCE OW 365 MULTIFUNCTIONAL PRINTER AS PER THE SCOPE OF THE WORK ENCLOSED; Annual Maintenance Contract (AMC); TWO MONTH..
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Chengalpattu
Delivery Pincodes
603102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Senthil Kumar | 603102,MADRAS ATOMIC POWER STATION, KALPAKKAM, CHENGALPATTU DISTRICT | Chengalpattu | Tamil Nadu | 603102 | 1 | - | Number of months within the contract period for which service is required : 24 |
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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 (relevant AMC for printers)
Financial Statements (as required by bid conditions)
EMD payment receipt (₹23,565)
Technical bid documents with OEM authorization or Canon authorization
Data Sheet / Details of offered product/services
Technical compliance declarations
Authorized signatory letter with company seal
Key insights about TAMIL NADU tender market
Bidders must be an OEM (Canon) or authorized Canon service provider, submit GST, PAN, EMD ₹23,565, data sheets, and technical compliance. Include authorization letter, break-up of GST-inclusive prices in Part-II, and sign with authorized seal. Ensure single bid per bidder as per GeM GTC.
Submit GST certificate, PAN card, relevant AMC experience certificates, financial statements, EMD receipt (₹23,565), OEM/canon authorization, product data sheet, and technical compliance declarations. All documents must be signed and sealed by authorized signatory.
The tender requires Canon OEM authorization or authorized service provider status; data sheets confirm conformity to technical specifications; IS/ISO alignment is referenced in the scope, with compliance demonstrated in the technical compliance form.
The GeM-based tender follows standard GeM timelines; bidders should ensure submission of technical and price bids with required documents prior to the declared GeM submission closing time and ensure one bid per bidder.
The mandatory EMD amount is ₹23,565; payment must be documented with the bid submission—either as online payment or a bank guarantee as per GeM guidelines.
The contract allows up to 25% adjustment in quantity or duration at the time of contract issue and post-issuance, subject to the buyer's consent for scope expansion or reduction.
MSE preference is applicable only to service providers delivering the stated services; bidders must qualify under the 2012 policy and submit verification to claim benefits; other entities must meet standard terms and pay EMD.