Bid Publish Date
19-Sep-2026, 1:55 pm
Bid End Date
29-Sep-2026, 2:00 pm
Value
₹29,227
Location
Progress
The Indian Army, Department Of Military Affairs, seeks supply-only procurement for multiple hardware components including a pressure roller, cleaning blade, OPC driven drum unit, EPSON strip scanning unit, EPSON paper pickup sensor, and EPSON fusser unit. Estimated value is ₹29,227 with a broad scope covering six items; exact itemization is not disclosed in the BOQ. ISO 9001 certified manufacturers or their OEMs must participate, ensuring quality management alignment. The award favors suppliers with established India-based aftersales networks and service centers near consignee locations. A 1-year warranty from final acceptance is required, with OEM warranty documentation due at delivery. The option to adjust quantities by up to 25% during and after contract award is explicitly stated, with delivery timelines linked to the original delivery period and adjusted pro-rata. The bid includes logistics for installation, commissioning (if included), and training; however, scope is limited to the supply of goods. This tender emphasizes robust after-sales support and ISO compliance as differentiators. Location is India; the procurement is oriented toward government military equipment support and printer/automation peripherals. The primary differentiator is ISO 9001 certification and a scalable delivery framework under option clauses, ensuring continuity of supply across fluctuations in demand.
Pressure roller, cleaning blade, OPC driven drum unit, EPSON strip scanning unit, EPSON paper pickup sensor, EPSON fuss er unit for printer
Estimated value: ₹29,227
ISO 9001 certification required for bidder or OEM
1-year warranty from final acceptance or post-installation testing
Delivery period aligned to original delivery order; option for ±25% quantity with extended timing
Service centers must be established in INDIA and listed with bid
ISO 9001 certification must be provided by bidder or OEM
Warranty: 1 year plus OEM warranty at delivery
Quantity can be increased up to 25% during contract with adjusted delivery period
Not explicitly stated; bidders should expect standard government terms and confirm upon bid submission
Delivery period commences from last date of original delivery order; extended period if option clause exercised; minimum 30 days for additional time
Not specified; verify LD terms in final purchase order and contract
OEM or approved supplier with ISO 9001 certification
Indigenous service network in INDIA or near consignee locations
Experience in supplying printer/industrial components or related hardware
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BHARAT ENTERPRISES Under PMA | - | 27-09-2026 19:00:02 | |
| 2 | DUBARIA COMPUTERS PRIVATE LIMITED Under PMA | - | 28-09-2026 17:47:52 | |
| 3 | SHARMA ENTERPRISES Under PMA | - | 27-09-2026 11:17:33 | |
| 4 | V.K TRADERS Under PMA | - | 27-09-2026 18:09:11 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | BHARAT ENTERPRISES(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE ROLLER FOR 2930 CANNON,CLEANING BLADE 2930 CANNON,OPC DRIVEN DRUM UNIT 2930 CANNON,STRIP S | |
| L2 | V.K TRADERS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE ROLLER FOR 2930 CANNON,CLEANING BLADE 2930 CANNON,OPC DRIVEN DRUM UNIT 2930 CANNON,STRIP S | |
| L3 | SHARMA ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE ROLLER FOR 2930 CANNON,CLEANING BLADE 2930 CANNON,OPC DRIVEN DRUM UNIT 2930 CANNON,STRIP S |
Quantity
8
Category
PRESSURE ROLLER FOR 2930 CANNON
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
Warranty Period
1 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRESSURE ROLLER FOR 2930 CANNON , CLEANING BLADE 2930 CANNON , OPC DRIVEN DRUM UNIT 2930 CANNON , STRIP SCANNING UNIT EPSON , PAPER PICKUP SENSOR EPSON , FUSSER UNIT FOR PRINTER EPSON
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kapurthala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kapurthala | Kapurthala | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRESSURE ROLLER FOR 2930 CANNON
PRESSURE ROLLER FOR 2930 CANNON
CLEANING BLADE 2930 CANNON
CLEANING BLADE 2930 CANNON
OPC DRIVEN DRUM UNIT 2930 CANNON
OPC DRIVEN DRUM UNIT 2930 CANNON
STRIP SCANNING UNIT EPSON
STRIP SCANNING UNIT EPSON
PAPER PICKUP SENSOR EPSON
PAPER PICKUP SENSOR EPSON
FUSSER UNIT FOR PRINTER EPSON
FUSSER UNIT FOR PRINTER EPSON
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRESSURE ROLLER FOR 2930 CANNON | PRESSURE ROLLER FOR 2930 CANNON | 1 | nos | 243awc@wkspoffr | 15 | |
| 2 | CLEANING BLADE 2930 CANNON | CLEANING BLADE 2930 CANNON | 1 | nos | 243awc@wkspoffr | 15 | |
| 3 | OPC DRIVEN DRUM UNIT 2930 CANNON | OPC DRIVEN DRUM UNIT 2930 CANNON | 1 | nos | 243awc@wkspoffr | 15 | |
| 4 | STRIP SCANNING UNIT EPSON | STRIP SCANNING UNIT EPSON | 1 | nos | 243awc@wkspoffr | 15 | |
| 5 | PAPER PICKUP SENSOR EPSON | PAPER PICKUP SENSOR EPSON | 2 | nos | 243awc@wkspoffr | 15 | |
| 6 | FUSSER UNIT FOR PRINTER EPSON | FUSSER UNIT FOR PRINTER EPSON | 2 | nos | 243awc@wkspoffr | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar projects
Financial statements for last 2-3 years
EMD/Security deposit documents (as per tender norms)
Technical bid documents demonstrating ISO 9001 compliance
OEM authorization/endorsement letter from major supplier
Proof of service centers in INDIA and installation support capability
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and OEM authorizations along with ISO 9001 certification. Include service center details in INDIA and warranty documentation. Ensure supply-only scope and confirm ±25% quantity variation rights during and after award.
Required documents include GST certificate, PAN, company registration, ISO 9001 certificate, OEM authorization, past performance certificates, service center details, and OEM warranty certificates. Also provide financial statements for last 2-3 years and proof of installation capability.
Specifications specify product categories: pressure roller, cleaning blade, OPC driven drum unit, EPSON strip scanning unit, paper pickup sensor, and EPSON fusser unit. ISO 9001 is required; warranty is 1 year from final acceptance; delivery terms include ±25% quantity adjustments.
A 1-year warranty from final acceptance or post-installation testing is required. OEM warranty certificates must be provided at delivery. The seller must guarantee rectification during the guarantee period and have a dedicated service group in INDIA.
Quantities may be increased up to 25% of the contracted quantity at the time of placement and during the currency of the contract. Additional delivery time is calculated as (increase/original quantity) × original delivery period, with a minimum of 30 days.
Bidders must provide details of service centers near consignee destinations and demonstrate installation, commissioning, training, troubleshooting, and maintenance capabilities within INDIA. Upload these details with the bid along with OEM warranties.