Printer Spares - Department of Heavy Industry

Interface Cable Harness DPU Printer TVS Printer 40 Col RP45,PF REDUCTION GEAR,Timing Belt Trump,Mai

Goods
Qty:262
EST Bid: ₹1.3 Lakh

Tender Timeline

Tender Issue
May 28, 2025 at 3:56 PM

Tender Title: Printer Spares

Reference Number: f400ab7f

Issuing Authority:

Department of Heavy Industry
Ministry of Heavy Industries and Public Enterprises

Scope of Work and Objectives:

The tender is aimed at procuring Printer Spares necessary for ensuring the efficient operation and maintenance of DPU Printers, specifically the TVS Printer 40 Col RP45. The scope of work includes supplying a variety of spare parts such as Interface Cable Harnesses, PF Reduction Gears, Timing Belts, Main Logic Cards, and Printer Heads. The objective of the tender is to facilitate prompt repairs and maintenance, thereby enhancing operational efficiency and reducing downtime.

Eligibility Criteria:

To qualify for this tender, the bidders must meet the following eligibility criteria:

  • Must be a legally registered entity under applicable laws.
  • Should possess experience in supplying spare parts for printers or similar machinery.
  • Candidates must demonstrate financial capability to fulfill the requirements specified in this tender.

Technical Requirements:

Bidders are required to provide the technical specifications of the components being offered, including compatibility details with the aforementioned printers. The submitted items must meet established quality and performance standards to ensure optimal functionality.

Financial Requirements:

Bidders should provide comprehensive financial proposals detailing the pricing of each component. They are also required to furnish necessary documents confirming their financial stability, along with a copy of the Earnest Money Deposit (EMD) which is essential for bid consideration.

Document Submission Details:

All bids must be submitted electronically via the designated procurement platform. Bidders are required to upload all necessary documents in specified formats, ensuring comprehensive compliance with the tender requirements.

Special Provisions:

This tender may have special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions aim to promote inclusivity and encourage participation from smaller entities in the procurement process.

Evaluation Process:

The evaluation of bids will be conducted based on predefined criteria, including but not limited to compliance with technical specifications, pricing structure, and overall bid completeness. The lowest compliant bid may be favored during the selection process.

Delivery Locations:

Suppliers are expected to deliver the spare parts to designated facilities as specified by the Department of Heavy Industry. Specific delivery locations will be communicated to successful bidders during the contract finalization process.

Contact Information:

For any inquiries regarding the tender specifications or submission procedures, interested parties should refer to the official contact details provided on the procurement platform.

This tender description offers detailed insights into the bidding process for Printer Spares. All interested bidders are encouraged to thoroughly review all requirements and prepare their submissions accordingly.


Tender BOQ Items

5 Items
1.

Interface Cable Harness DPU Printer TVS Printer 40 Col RP45

Qty:120
Unit:nos
310
2.

PF REDUCTION GEAR

Qty:80
Unit:nos
310
3.

Timing Belt Trump

Qty:20
Unit:nos
310
4.

Main Logic Card Trump of TVSe RP 45 Printer

Qty:26
Unit:nos
310
5.

PRINTER HEAD XPL 2023020051 9 Pin 40 Col PRINTER TVS RP45

Qty:16
Unit:nos
310

General Information

Item Category
Interface Cable Harness DPU Printer TVS Printer 40 Col RP45 , PF REDUCTION GEAR , Timing Belt Trump , Main Logic Card Trump of TVSe RP 45 Printer , PRINTER HEAD XPL 2023020051 9 Pin 40 Col PRINTER TVS RP45
City

Financial Information

Estimated Bid Value
₹1,31,745.00
Bid Offer Validity
60 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7899252.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *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

Frequently Asked Questions

The eligibility requirements include being a registered entity able to provide evidence of previous experience in supplying printer spare parts. Interested bidders must also demonstrate sufficient financial stability, which can be shown through relevant financial documents. Registration under applicable laws is mandatory to participate in this procurement process. Individuals or organizations who do not meet these criteria will not be considered for the tender.

Bidders must provide technical specifications and quality assurance certifications related to the spare parts offered. It is crucial for proposed items to comply with the relevant quality standards set forth in the industry. Additionally, certificates confirming the bidder’s registration and previous successful contracts in supplying similar components will enhance the proposal’s robustness and credibility.

The registration process requires bidders to create an account on the specified procurement platform. They must provide basic company details, supporting documents for verification, and any certificates necessary for eligibility. Once the account is verified, bidders can access the tender documents and submit their proposals electronically.

Documents should be submitted in commonly accepted formats such as PDF, DOCX, or JPG. All submissions must adhere to the platform’s specified guidelines to ensure compatibility. Bidders are encouraged to verify document formats to avoid disqualification due to non-compliance with submission standards.

The payment terms will be outlined in the contract following the successful bidder selection. Generally, payments may be structured based on milestones, including upon delivery, inspection, and acceptance of goods. Bidders should familiarize themselves with these terms to ensure alignment with their financial planning and execution strategies.

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Companies likely to bid

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