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Indian Army DVD Writer, SMPS, Printer Rollers & Motherboard Maintenance Tender Rajauri Jammu & Kashmir 2026

Bid Publish Date

20-Oct-2026, 9:14 pm

Bid End Date

31-Oct-2026, 9:00 am

Value

₹30,000

Progress

Issue20-Oct-2026, 9:14 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications provided; tender lists six items under a single-category procurement for electronics peripherals and printer components.
  • Key operational terms include: option to increase/decrease quantity by up to 25%, delivery period aligned to final delivery date, and proportional extended time calculations with a minimum 30 days.
  • Service & support clauses require: functional service centres in each consignee state for carry-in warranty, or on-site warranty; establishment within 30 days of award; documentary proof of service presence prior to payment; toll-free service contact; and a formal escalation matrix for service support.
  • The six-item BOQ implies a hardware/software mix but lacks explicit model numbers or standards; bidders should prepare to demonstrate capability in electronics repair, OEM authorisation, and spare parts provisioning.

Terms, Conditions & Eligibility

  • EMD: not disclosed; bidders must infer from standard government tender practice or supplier terms.
  • Delivery: quantity extensions governed by the option clause; original delivery period may be extended by formula, with minimum 30 days.
  • Payment terms: contingent on submission of evidence of functional service centre; no specific payment window published.
  • Service obligations: dedicated toll-free service number; escalation matrix; required presence of service facilities in the state of each consignee location or establishment within 30 days.
  • Documentation: OEM authorisation, GST, PAN, and service capability proofs are expected due to service-center requirements; six-item scope requires technical compliance readiness.
  • Compliance: bidders must comply with the option clause, maintain service responsiveness, and be able to deliver within the extended schedule if contract quantities fluctuate.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment released after submission of evidence of functional Service Centre; no fixed timeline specified for payment.

Delivery Schedule

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.

Penalties/Liquidated Damages

Not explicitly stated; adherence to delivery timelines and service obligations implied.

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

OEM Avg. Turnover

1

Past Performance

40 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

22-10-2026 09:00:00

Pre-Bid Venue

60 RR (Naga), PIN 934560, C/o 56 APO Samote (Rajouri)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10059040.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

DVD Writer

DVD Writer

3 nos Delivery: 15 days
#2

SMPS

SMPS

2 nos Delivery: 15 days
#3

1020 Printer pick up roller

1020 Printer pick up roller

4 nos Delivery: 15 days
#4

1020 Printer drum roller

1020 Printer drum roller

2 nos Delivery: 15 days
#5

Mother Board

Mother Board

1 nos Delivery: 15 days
#6

Epson ink Maintenance box

Epson ink Maintenance box

1 nos Delivery: 15 days
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Required Documents

1

GST certificate of bidder

2

PAN card copy

3

Experience certificates demonstrating similar supply/maintenance work

4

Financial statements or bank statements as proof of financial standing

5

EMD/Security deposit documents (as applicable by agency norms)

6

Technical bid documents with item-wise capability statements

7

OEM authorisation or dealership certificates for electronics peripherals

8

Evidence of Functional Service Centre or plan to establish within 30 days

9

Escalation matrix and toll-free service contact details

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army electronics tender in Rajauri Jammu Kashmir 2026

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.

What documents are required for Indian Army DVD writer procurement in Rajauri

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.

What are the delivery terms for the Rajauri electronics tender 2026

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.

What is the bidding scope for printer rollers and motherboard components in this tender

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.

What service support requirements are mandatory for this Indian Army tender

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.

How will payment terms be determined for this procurement in Rajauri

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.

What qualifications ensure eligibility for the electronics tender in Jammu Kashmir

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.

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