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A3 Size Multifunction Printer (MFP)

Police Department Andaman & Nicobar

Police Head Quarter

Delivers to

South Andaman, Andaman and Nicobar Islands

Overview

10 facts from the tender

Police Department Andaman & Nicobar published this goods tender on GeM on 9 Oct 2026, for South Andaman, Andaman and Nicobar Islands. The estimated value is ₹2.5 L and no EMD is required. It closes on 30 Oct 2026, 6:00 pm IST. Bid number GEM/2026/B/8023946.

Timeline

  1. Published9 Oct 2026 · 5:13 pm
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
1

Buyer

Created by
dysp_cid
Location
South Andaman · Andaman and Nicobar Islands
Portal
GeM

Important dates

Published
9 Oct 2026, 5:13 pm IST
Closes
30 Oct 2026, 6:00 pm IST

Items & delivery

1 item · 1 delivery location

Item 1

A3 Size Multifunction Printer (MFP)

Quantity1 pieces
Delivery location

744101,SP CID Office, Aberdeen Bazaar, Port Blair, South Andaman

Delivery
45 days
Specifications & requirements · 21
Bis Required
Yes
Specification Name
बड के िलए आवCयक अनुमत मूSय /Bid Requirement (Allowed Values)
Description of Stores
A3, Legal and A4 size Multifunction Machine Printer with core function as Print, Scan and Copy with Power Cord/Adapter
Printing Technology
Electrophotography/Xerography (Laser/LED)
Type of Printing
Monochrome (Black), Colour Or higher
Availability of Fax
No
RAM Size (MB)
4096, 4608, 5120, 5632, 6144, 6656, 7168, 7680, 8192 Or higher
Storage Capacity (in GB)
128, 256, 512, 1024, 320, 640, 500 Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in PPM) for Laser/LED MFPs
40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79, 80 to 84, 85 to 89, 90 to 94, 95 to 99, 100 to 104, 105 to 109, 110 to 119, 120 to 129, 130 to 139, 140 to 149, 150 to 159, 160 to 169, 170 to 179, 180 to 189 Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Monochrome (Black) (in IPM) for Inkjet MFPs
Not Applicable Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in PPM) for Laser/LED MFPs
Not Applicable, 15 to 19, 20 to 24, 25 to 29, 30 to 34, 35 to 39, 40 to 44, 45 to 49, 50 to 54, 55 to 59, 60 to 64, 65 to 69, 70 to 74, 75 to 79, 80 to 84, 85 to 89, 90 to 94, 95 to 99, 100 to 104, 105 to 109, 110 to 119, 120 to 129, 130 to 139, 140 to 149, 150 to 159, 160 to 169, 170 to 179, 180 to 189 Or higher
Minimum Print Speed per Minute as per ISO/IEC 24734 in A4 Size-Colour (in IPM) for Inkjet MFPs
Not Applicable Or higher
Auto Duplexing Printing/Coping (2-sided Feature)
Yes Or higher
Original Document Feeder Type (For Scanning and Copying)
Reverse/Duplex Automatic Document Feeders (RADF/DADF), Single-Pass Document Feeders (SPDF) Or higher
Number of Main Paper Tray
2, 3, 4, 5, 6 Or higher
Connectivity
USB Port, Ethernet Port
On Site Warranty (in Year)
1 Or higher
Extended Warranty (in Years) over and above standard warranty
2, 3, 4 Or higher
Produc t Verific ation
At the time of delivery, the Seller shall provide the Original Equipment Manufacturer website link along with the device serial number corresponding to the supplied product. The serial number shall be clearly indicated on the product. The Buyer or Consignee shall be able to verify complete product details, including configuration, through the Original Equipment Manufacturer website without the need to create a user account.
Warra nty
1. The Seller shall provide a valid Warranty Certificate or Warranty Tag, in physical or digital form, issued by the Original Equipment Manufacturer, at the time of supply. The warranty shall be verifiable through the Original Equipment Manufacturer official website and or authorised customer care centre. 2. The warranty shall remain valid for the specified number of years or until the printer reaches the Original Equipment Manufacturer defined minimum number of prints during the warranty period, whichever occurs earlier. Upon reaching either of these limits, the warranty coverage shall automatically cease. 3. The Buyer may verify the actual number of prints completed by the printer at the time of delivery to confirm that the product has not been previously used. Such verification may be carried out using the printer’s in-built print counter or any other Original Equipment Manufacturer approved mechanism.. 4. The warranty shall not cover consumables, including but not limited to cartridges, toner, ink, developer, and similar consumable items.
Operat ing Syste m Suppor tability
1. Products offered under this category shall support at least the Latest-2 versions of the operating systems specified in the catalogue. 2. If compatibility with an operating system version earlier than Latest-2 is required, the Buyer may specify the same under the “Additional Specification Parameter” section at the time of bid creation.

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • OEM Authorization Certificate

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • EMD exemption
  • MSE purchase preference: no
  • MII preference: no
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
5% for 38 months
Offer validity
180 days

Payment terms

Payments shall be made to the Seller within 25 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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Quarter Master Store, CID CID Complex Opposite Police Gurudwara South Andaman, Sri Vijaya Puram Pin No. 744101 .

Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid

IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.

05

Forms of EMD and PBG

View PDF · p. 6

Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of Superintendent of Police (CID) A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.

06

Scope of Supply

View PDF · p. 6

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)

07

Service & Support

View PDF · p. 6

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

09

Buyer Added Bid Specific ATC

View PDF · p. 6

Buyer Added text based ATC clauses Check List for Technical qualifications Sl No. Descriptions Remarks

  • 1.Technical parameters of the Photocopier Machine Kindly upload the broachers of th e offered product
  • 2.Generic Manufacturer Authorization: Wherever Authorised Di stributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original S ervice Provider details such as name, designation, addr ess, e-mail Id and Phone No. required to be furnished al ong with the bid Kindly submit the valid certificat e
  • 3.OEM IMPORTED PRODUCTS: In case of imported products, OE M or Authorized Seller of OEM should have a registered office in India to provide after sales service s upport in India. The certificate to this effect should be s ubmitted. Kindly submit the valid certificat e
  • 4.Service & Support Dedicated /toll Free Telephone No. for Service Support: BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support. Kindly comply the same
  • 5.Warranty Period (01 year Plus 2-year Extended w arranty: - Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or afte r completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee l ocation. OEM Warranty certificates must be submitted b y Successful Bidder at the time of delivery of Goods. Th e seller should guarantee the rectification of goods in c ase of any break down during the guarantee period. Sell er should have well established Installation, Commissio ning, Training, Troubleshooting and Maintenance Servic e group in INDIA for attending the after sales service. D etails of Service Centres near consignee destinations ar e to be uploaded along with the bid Kindly comply the same Other terms and conditions
  • 1.Duty Cycle (Number of Prints/Month) - 120000 (One lakh twenty thousand copies) or higher.
  • 2.Type of Printing: - Monochrome (Black)
  • 3.DELIVERY PERIOD & LD CHARGES: The items should be delivered within 45 days from t he date of issue of the Contract Order. If the items are not supplied within the stipulated per iod of 45 days, liquidated damages (LD) @ 0.5% per week or part thereof, subject to a maxi mum of 10% of the actual total cost of the supplied items, shall be deducted from the final p ayment.
  • 4.LD CHARGES DURING WARRANTY PERIOD: -If the firm fails to rectify any manufacturing defe ct during the warranty period within 15 days of prior intimation/request from the user end, LD charges shall be applicable @ 0.5% per week, subject to a maximum of 2% of the total Performan ce Guarantee (PG) amount. If the LD charges exceed 2% of the PG amount, the Performance Secur ity Deposit of the firm shall be forfeited to the Government account.
  • 5.Performance Security: - Successful bidders shall submit Performance Guarantee/Security Dep osit @ 5% of total contract value in shape of account payee TDR, CDR/FDR from any commercial b ank in favour of Superintendent of Police (CID) , A & N Police. The performance security shall be va lid till the completion of 03 year plus 60 days beyond the completion of contract period. The perfo rmance guarantee will be released after completion of all contractual obligations. .

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