[Purchase of Laser Jet Pro MFP 126nw printer or latest equivalent printer with 3 years warranty and 3 years extended warranty] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Brihanmumbai Electric Supply and Transport Undertaking for the purchase of Laser Jet Pro MFP 126nw printers or their latest equivalents, including a 3-year warranty and an additional 3-year extended warranty. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves the procurement of printers categorized under 'Computer-H/W'. Bidders are required to adhere to the specifications and conditions outlined in the tender documents. The contract will be item-wise, and bidders must ensure compliance with the mandatory pre-qualification criteria as detailed in Schedule II of the tender documents. The period of work is set for 2190 days, and bidders should note that the bid validity is 90 days from the submission date.
Fees & EMD
There is no tender fee or EMD required for this tender, which may encourage broader participation. However, bidders should ensure they meet all other eligibility criteria as specified in the tender documents.
Key dates
- Publish Date: 15-Apr-2026 09:00 AM
- Bid Submission Start Date: 15-Apr-2026 09:00 AM
- Bid Submission End Date: 04-May-2026 04:00 PM
- Bid Opening Date: 06-May-2026 10:00 AM
Bidders should ensure timely submission of documents and proposals within the specified timelines to avoid disqualification.
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 15-Apr-2026 09:00 AM |
|---|---|
| Bid end | 04-May-2026 04:00 PM |
| Opening date | 06-May-2026 10:00 AM |
Documents available from 15-Apr-2026 09:00 AM to 04-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2224566.xls | 297 KB | XLS | |
| SChandAnn.pdf | 599.11 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Dadar |
|---|---|
| Category | Computer- H/W |
| Period of work | 2190 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General |
| Source portal | mahatenders.gov.in |
Authority details
| Inviting authority | DMM(T-II) |
|---|---|
| Address | Dadar |
| Payment instruments | Online |
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