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Indian Army Repair Services Tender 57A Drum Fuser Tray Roller Power Supply Card 2026

Bid Publish Date

27-Jun-2026, 11:58 am

Bid End Date

09-Jul-2026, 6:00 pm

Value

₹44,870

Progress

Issue27-Jun-2026, 11:58 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

Repair of 57A Drum

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department: Department Of Military Affairs) – defense maintenance tender
  • Scope: repair of 57A drum, Fuser Assembly, Tray Roller, Power Supply Card, 56T pinion
  • Est. value: ₹44,870; quantity adjustment clause: +/- 25% during and after contract
  • Delivery rules: calculated extension based on original and increased quantities with minimum 30 days
  • Must submit sample within 2 days of participation to avoid disqualification
  • Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)

Categories 6

Tender Overview

The Indian Army, Department of Military Affairs, seeks repair services for critical printer/processor components including the 57A drum, Fuser Assembly, Tray Roller, Power Supply Card, and 56T pinion. The estimated value is ₹44,870 with a flexible order quantity up to 25% more or less at contract rates. Location details are not provided, but this procurement targets repair work for multiple components under a consolidated BOQ with 5 items. The contract emphasizes timely delivery, option-driven quantity adjustments, and formal bidder readiness. The unique clause requires sample submissions within two days of participation to avoid disqualification. This tender focuses on rapid repair capability and supplier readiness for defense equipment maintenance.

Technical Specifications & Requirements

  • Items covered: 57A drum, Fuser Assembly, Tray Roller, Power Supply Card, 56T pinion (repair scope).
  • Estimated contract value: ₹44,870; quantity flexibility: ±25% during and after award.
  • Delivery window: starts from the last date of original delivery order; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Mandatory bidder readiness: provide sample within 2 days of participation; non-compliance leads to disqualification.
  • Vendor requirements (via T&C): PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • BoQ shows 5 items; specific unit/quantity not disclosed in the data.
  • Priority: quick turnaround repair capability for army hardware; ensure conformity to defense procurement practices.

Terms, Conditions & Eligibility

  • EMD: not specified in data; ensure readiness to meet standard local requirements.
  • Quantity option clause: ±25% during contract and currency; applies to delivery period references.
  • Delivery terms: schedule linked to last original delivery order; extended time rules apply if option exercised.
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Payment and penalties: terms not detailed; bidders should anticipate standard government defense procurement payment norms and potential penalties for delay as per ATC.

Key Specifications

  • Product/Service: Repair services for printer/processor components listed in BOQ

  • Estimated value: ₹44,870

  • Quantity: ±25% option during contract and currency

  • Delivery: from last date of original delivery order; minimum 30 days for extended delivery

  • Experience/Capability: capability to repair 57A drum, Fuser, Tray Roller, Power Supply Card, 56T pinion for Indian Army equipment

Terms & Conditions

  • Option clause allows ±25% quantity variation

  • Sample submission required within 2 days of participation

  • Mandatory vendor documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Important Clauses

Payment Terms

Payment terms not explicitly stated; bidders should anticipate standard government defense norms and ATC provisions

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time follows the option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; ATC terms may define LD for delays

Bidder Eligibility

  • Experience in repairing defense-grade printer/processor components

  • Valid PAN and GST registration

  • Financial stability as evidenced by financial documents and EFT capability

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair of 57A Drum , Repair of Fuser Assy , Repair of Tray Roller , Repair of Power Supply card , Repair of 56T pinion

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9527134.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Repair of 57A Drum

Repair of 57A Drum

1 job Delivery: 30 days
#2

Repair of Fuser Assy

Repair of Fuser Assy

1 job Delivery: 30 days
#3

Repair of Tray Roller

Repair of Tray Roller

1 job Delivery: 30 days
#4

Repair of Power Supply card

Repair of Power Supply card

1 job Delivery: 30 days
#5

Repair of 56T pinion

Repair of 56T pinion

1 job Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

How to bid for Indian Army repair tender in 2026 for 57A drum

To bid, ensure you meet eligibility: repair capability for 57A drum, Fuser, Tray Roller, Power Supply Card, and 56T pinion; submit PAN, GSTIN, cancelled cheque, and EFT Mandate; provide sample within 2 days of participation; anticipate ±25% quantity option and delivery rules outlined in ATC.

What documents are required for Indian Army repair tender submission

Bidders must submit PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by bank. Additional vendorCode creation documents may be required. Ensure all documents are valid and match the tender registration details to avoid disqualification.

What are the delivery period rules for quantity variation

The delivery period begins from the last date of the original delivery order; if quantities increase, extended time is (increased quantity ÷ original quantity) × original period, with a minimum of 30 days, and may extend up to the original contract period.

What are the key eligibility criteria for the repair services

Eligibility includes demonstrated repair capability for the listed components, valid PAN and GST registrations, bank-certified EFT mandate, and readiness to provide samples within two days of participation, ensuring compliance with ATC terms.

How to prepare for the sample submission requirement

Prepare a working sample and technical validation within 48 hours of participation; ensure documentation aligns with vendorCode requirements and includes all specified repair capabilities for the 57A drum, Fuser, and related components.

What is the estimated contract value and scope of items

Estimated value is ₹44,870 for five repair items: 57A drum, Fuser Assembly, Tray Roller, Power Supply Card, and 56T pinion; quantities may vary by ±25% during contract execution.

What payment terms are expected for defense repair contracts

Payment terms are not explicitly stated; bidders should align with typical government defense norms and ATC, including milestone-based payments and compliance with delivery schedules.

Which organization issues this repair tender in which location

This tender is issued by the Indian Army under the Department of Military Affairs for defense equipment repair; location details are not provided in the data, so bidders should monitor portal updates for delivery site specifics.

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