Progress
Organization: Goa Shipyard Limited, under the Department Of Defence Production, located in SOUTH GOA, GOA - 403105. The procurement target is an A3 Size Multifunction Printer (MFP) under the PAC Only category. No BOQ items or estimated value are disclosed; the tender emphasizes a PAC-only procurement path. A key differentiator is the option clause allowing ±50% quantity variation at contracted rates, with delivery timelines linked to the original delivery order. This creates variability in volume risk and requires flexible project planning and vendor capacity alignment. The tender context signals a disciplined government supply contract for high-frequency office automation equipment, with potential for varied delivery loads during contract execution.
Product: A3 Size Multifunction Printer (MFP)
Category: PAC Only
Location: SOUTH GOA, GOA - 403105
Organization: Goa Shipyard Limited and Department Of Defence Production
No explicit performance metrics in data; rely on standard PAC MFP capabilities
Option to increase/decrease quantity up to 50% at contracted rates
Delivery period adjustments based on original plus additional quantity
Delivery time calculations with a 30-day minimum extension
Review of ATC terms for full eligibility criteria
Extended time is (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days; may extend to original delivery period if required
Purchaser may exercise option to modify quantity up to 50% during contract and currency; bid must anticipate this variance
Buyer ATC document governs terms; bidders must review for compliance and submission requirements
Experience in supplying PAC-only or government sector MFPs
Demonstrated capability to meet 50% quantity variation requirements
Financial capacity to handle variable delivery schedules per option clause
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
A3 Size Multifunction Printer (MFP) (Q2) ( PAC Only )
Payment Timelines
Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH GOA | SOUTH GOA | - | - | 1 | 30 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Authorization letter from OEM (if applicable)
Technical compliance documents for MFPs
Previous experience certificates in similar PAC equipment supply
Financial statements (last 3 years)
EMD submission proof (if required by ATC)
Key insights about GOA tender market
Bidders should review the ATC document, ensure OEM authorization if required, and submit GST, PAN, financials, experience certs, and EMD proof as applicable. Prepare for the PAC-only MFP specification, with readiness for quantity variation up to 50% and flexible delivery timelines per the option clause.
Required documents include GST registration, PAN, OEM authorization (if applicable), technical compliance for MFPs, past performance certificates, financial statements for the last three years, and evidence of bid security or EMD as per ATC terms.
The tender explicitly lists an A3 Size Multifunction Printer under PAC Only with no additional performance metrics in the provided data; bidders should reference the ATC for exact print speed, scan/copy features, duplexing, and connectivity requirements.
Delivery periods align to the last date of the original delivery order; if the option clause is used, extended delivery time is calculated using (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The purchaser may increase or decrease the bid quantity up to 50% during contract, with corresponding adjustments to delivery periods; bidders must plan for scale fluctuations and maintain supply readiness.
Eligibility includes prior experience in government PAC equipment supply, financial stability with supporting statements, and compliance with ATC terms; OEM support or authorization may be required depending on tender specifics.
Payment terms and penalties are specified in the ATC and contract documents; bidders should verify AREAS like advance payment, milestone payments, and LD/penalties in the ATC in relation to delivery performance.