Bid Publish Date
20-Oct-2026, 9:14 pm
Bid End Date
31-Oct-2026, 9:00 am
Value
₹30,000
Location
Progress
The Indian Army, Department of Military Affairs, invites bids for a multi-item procurement in Rajauri, Jammu & Kashmir (postal code 185131). The listed categories include DVD Writer, SMPS, 1020 Printer pickup roller, 1020 Printer drum roller, Mother Board, and Epson ink Maintenance box. Estimated value is ₹30,000 with six total BOQ items, though item-level specifics are not disclosed. The buyer emphasizes quantity flexibility up to 25% during contract execution and extended delivery windows under calculated time extensions. Clear emphasis on service and support infrastructure accompanies the purchase, with an onus on bidder capabilities to sustain operations for the consignee location. A unique differentiator is the explicit option clause for quantity adjustments and delivery-time calculations, demanding precise planning from suppliers. The tender underscores the need for established service networks and dedicated support channels to ensure post-sale maintenance and rapid issue resolution.
Product/service names: DVD Writer, SMPS, 1020 Printer pickup roller, 1020 Printer drum roller, Mother Board, Epson ink Maintenance box
Estimated value: ₹30,000
Quantity: not disclosed; option clause allows ±25% adjustment
Standards/certifications: not specified; bidders should demonstrate OEM support and service capability
Delivery/installation: delivery period tied to last delivery order date; extended period calculations apply
Warranty/AMC: carry-in vs on-site warranty distinctions; service centre obligations
Testing/quality: no explicit tests mentioned; rely on OEM warranties and service performance
Option clause allowing ±25% quantity change during/after contract
Functional Service Centre in each consignee state required or established within 30 days
Dedicated toll-free service line and escalation matrix mandatory
Payment released after submission of evidence of functional Service Centre; no fixed timeline specified for payment.
Delivery period begins from the last date of the original delivery order; extended duration calculated as (Increased quantity / Original quantity) × Original delivery period, min 30 days.
Not explicitly stated; adherence to delivery timelines and service obligations implied.
Must have capability to supply electronics peripherals and provide post-sale service
Proof of service center presence or ability to establish within 30 days of award
OEM authorisation or official dealership for relevant components
Quantity
13
Category
DVD Writer
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
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DVD Writer , SMPS , 1020 Printer pick up roller , 1020 Printer drum roller , Mother Board , Epson ink Maintenance box
Pre-Bid Date
22-10-2026 09:00:00
Pre-Bid Venue
60 RR (Naga), PIN 934560, C/o 56 APO Samote (Rajouri)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajauri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rajauri | Rajauri | - | - | 3 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
DVD Writer
DVD Writer
SMPS
SMPS
1020 Printer pick up roller
1020 Printer pick up roller
1020 Printer drum roller
1020 Printer drum roller
Mother Board
Mother Board
Epson ink Maintenance box
Epson ink Maintenance box
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DVD Writer | DVD Writer | 3 | nos | ocfri60rr | 15 | |
| 2 | SMPS | SMPS | 2 | nos | ocfri60rr | 15 | |
| 3 | 1020 Printer pick up roller | 1020 Printer pick up roller | 4 | nos | ocfri60rr | 15 | |
| 4 | 1020 Printer drum roller | 1020 Printer drum roller | 2 | nos | ocfri60rr | 15 | |
| 5 | Mother Board | Mother Board | 1 | nos | ocfri60rr | 15 | |
| 6 | Epson ink Maintenance box | Epson ink Maintenance box | 1 | nos | ocfri60rr | 15 |
Discover companies most likely to bid on this tender
GST certificate of bidder
PAN card copy
Experience certificates demonstrating similar supply/maintenance work
Financial statements or bank statements as proof of financial standing
EMD/Security deposit documents (as applicable by agency norms)
Technical bid documents with item-wise capability statements
OEM authorisation or dealership certificates for electronics peripherals
Evidence of Functional Service Centre or plan to establish within 30 days
Escalation matrix and toll-free service contact details
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare GST and PAN, provide OEM authorisation, demonstrate service capability, and submit technical bids with item-wise capability for DVD writers, SMPS, and printer rollers. Ensure compliance with the option clause and establish a functional Service Centre within 30 days of award; include toll-free support details.
Submit GST, PAN, and latest financial statements; include OEM authorization, experience certificates for similar supply, and proof of service capabilities. Attach service escalation matrix and toll-free contact; provide evidence of a functional service centre or plan to establish within 30 days.
Delivery starts after the last date of the original order; if quantity increases by up to 25%, extended delivery time is calculated as (Increased quantity/Original quantity) × Original period, with a minimum of 30 days; ensure readiness for both carry-in and on-site warranty cases.
Scope covers six items including 1020 printer pickup roller, 1020 printer drum roller, motherboard, DVD writer, SMPS, and Epson ink maintenance box; quantity adjustments and delivery-time extensions are allowed under the option clause; bidders must show OEM support and service capabilities.
Mandatory dedicated toll-free service line and escalation matrix; functional service centre in each consignee state or establishment within 30 days; payment release contingent on documentary evidence of service capability.
Payment terms hinge on submission of service capability proofs; no fixed payment window published; suppliers must ensure compliance with service obligations and OEM warranty conditions to enable timely processing.
Eligibility requires OEM authorisation, proven experience in similar supply and maintenance, GST and PAN validity, and ability to establish or prove a functional service centre; bidders must meet service and escalation requirements.