Item 1
REPAIR OF EPSON MFD PRINTER REGD NO X94V051670
Quantity1 pieces
Delivery location
***********Kupwara
GeM masks the full address in this document.- Delivery
- 15 days
GeMOpenGoodsBidCustom item
REPAIR OF EPSON MFD PRINTER REGD NO X94V051670
Indian Army
Ministry of Defence › Department of Military Affairs
Delivers to
Kupwara, Jammu and Kashmir
Overview
10 facts from the tenderMinistry of Defence published this goods tender on GeM on 12 Oct 2026, for Kupwara, Jammu and Kashmir. No EMD is required. It closes on 22 Oct 2026, 11:00 am IST. Bid number GEM/2026/B/8146214.
Timeline
- Published12 Oct 2026 · 10:50 am
- Closesin 5d 23h22 Oct 2026 · 11:00 am
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- No
- Total quantity
- 1
Buyer
- Created by
- BUYER@140
- Location
- Kupwara · Jammu and Kashmir
- Portal
- GeM
Important dates
- Published
- 12 Oct 2026, 10:50 am IST
- Closes
- 22 Oct 2026, 11:00 am IST
Items & delivery
1 item · Address masked by GeM
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Buyer Specification DocumentOpen
Applies to item 1
Policy & contract references
Documents you must submit
- Experience Criteria
- Past Performance
- Bidder Turnover
Eligibility
Experience
1 year
Past performance
10%
of the bid quantity
Experience & turnover exemptions
Micro & small enterprises (MSE)
No exemptionExemption conditions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- EMD exemption
- MII preference: no
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- Not required
- Offer validity
- 15 days
Buyer requirements & conditions
Buyer-added conditions from the bid document.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
- a.Copy of PAN Card.
- b.Copy of GSTIN.
- c.Copy of Cancelled Cheque.
- d.Copy of EFT Mandate duly certified by Bank.
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