Key Board and Mouse,Drum Unit 2365,CMOS Bty,Maint Box,Paper Roller,Drip Encoder,SMPS,UPS 1KVA,Mothe
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
29-Dec-2025, 5:52 pm
Bid End Date
08-Jan-2026, 6:00 pm
Location
Progress
Quantity
29
Category
Drum Assy MFD Bizhub 205i
Bid Type
Two Packet Bid
Indian Army invites procurement for multiple electronic and office equipment categories, including Bty 12 V 7 AH batteries, HP LaserJet M208dw printers, Bizhub 205i drum assemblies, keyboard and mouse sets, Logic Card P1108, and encoder units. The supply is to be delivered to the unit at 106 Fd Wksp Coy, Bomdir, Tawang, Arunachal Pradesh, with a compulsory pre-bid meeting, OEM authorization, and a two-year warranty post-acceptance. A pre-sample submission is required for quality verification. The contract includes an option Clause allowing up to 25% quantity variation at contracted rates. Lead time and site installation are specified as part of the ATC terms, with strict brand/model disclosure.
Product names from tender: Bty 12 V 7 AH, HP LaserJet M208dw, Bizhub 205i Drum Assembly, Keyboard, Mouse, Logic Card P1108, Encoder
Delivery location: 106 Fd Wksp Coy, Bomdir, Near Bomdir Supply Point, Tawang, Arunachal Pradesh - 790104
Warranty: 2 years from final acceptance/installation/completion at consignee location
Brand/model disclosure required; OEM authorization certificate mandatory
Pre-bid sample and quality check at unit office location
Technical support to be provided at unit location only
Delivery/installation/commissioning scope as per ATC; penalties for non-conformance
Option clause permits 25% quantity variation at contracted rates
Delivery period recalculated with minimum 30 days if extended
24/7 on-site installation and commissioning included under scope
Pre-bid meeting compulsory for product understanding
Substitute or fake substandard items trigger replacement and blacklisting
Brand/model must be clearly mentioned with OEM authorization
No explicit payment terms provided; emphasis on delivery, installation, and warranty; downstream terms to be clarified during contract execution
Delivery begins from last date of original delivery order; option clause may extend delivery period; minimum 30 days for any extended time
Substandard or fake items lead to replacement and potential blacklisting; strict quality compliance required
Must provide OEM authorization certificate for the brand/model offered
Must attend compulsory pre-bid meeting and submit pre-sample for approval
Must comply with 2-year warranty from final acceptance and on-site support
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bty 12 V 7 AH | Bty 12 V 7 AH for UPS | 22 | nos | buyer@106 | 15 |
| 2 | Pressure Roller HP Laser Jet M 208dw | Pressure Roller for HP Laser Jet M 208dw | 1 | nos | buyer@106 | 15 |
| 3 | Drum Assy MFD Bizhub 205i | Drum Assy for MFD Bizhub 205i | 1 | nos | buyer@106 | 15 |
| 4 | Key Board and Mouse | Key Board and Mouse Logitech | 2 | nos | buyer@106 | 15 |
| 5 | Logic Card P1108 | Logic Card for Printer P1108 | 2 | nos | buyer@106 | 15 |
| 6 | Encoder | Encoder for Computer | 1 | nos | buyer@106 | 15 |
OEM authorization certificate specific to the brand/model being offered
Pre-bid meeting attendance proof (participation certificate)
Sample submission for quality check at unit location
Warranty terms confirming 2-year coverage from final acceptance
Proof of brand/model availability and technical conformity
Delivery/completion certificates for similar deployments (if any)
Any other bid-specific compliance certificates as requested in ATC
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AKASH ENTERPRISE Under PMA | - | 30-12-2025 20:02:45 | Qualified |
| 2 | Next Generation Under PMA | - | 29-12-2025 20:47:32 | Qualified |
| 3 | SUBHAM SUPPLIERS Under PMA | - | 30-12-2025 15:14:21 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | AKASH ENTERPRISE( MSE Social Category:General ) Under PMA | ₹51,576 | Item Categories : Bty 12 V 7 AH,Pressure Roller HP Laser Jet M 208dw,Drum Assy MFD Bizhub 205i,Key Board and Mouse,Lo |
| L2 | SUBHAM SUPPLIERS( MSE Social Category:General ) Under PMA | ₹57,500 | Item Categories : Bty 12 V 7 AH,Pressure Roller HP Laser Jet M 208dw,Drum Assy MFD Bizhub 205i,Key Board and Mouse,Lo |
| L3 | Next Generation( MSE Social Category:General ) Under PMA | ₹64,700 | Item Categories : Bty 12 V 7 AH,Pressure Roller HP Laser Jet M 208dw,Drum Assy MFD Bizhub 205i,Key Board and Mouse,Lo |
Key insights about ARUNACHAL PRADESH tender market
Bidders must obtain the bid-specific OEM authorization, attend the compulsory pre-bid meeting, and submit a pre-sample for quality verification. Include brand/model confirmation, installation and warranty plans, and proof of capability to deliver to 106 Fd Wksp Coy, Bomdir, Tawang. Ensure compliance with 2-year warranty terms.
Submit an OEM authorization certificate tied to the offered brand/model, along with a formal brand and model declaration. Include proof of authorized support, installation capability at unit location, and a sample submission for verification. These documents are essential for technical evaluation.
Delivery to 106 Fd Wksp Coy, Bomdir, Tawang; installation and commissioning are part of scope. The option clause allows up to 25% quantity variation; minimum extended delivery time is 30 days. Ensure transportation to unit location is included and confirm on-site support after delivery.
The warranty is 2 years from the date of final acceptance or completion of installation and testing at the consignee location. The supplier must provide seamless on-site service and timely replacement for any non-conforming items to avoid penalties.
Any deviation to quality criteria results in replacement of items and possible blacklisting of the bidder. The tender emphasizes strict adherence to authenticity with OEM verification, pre-sample approval, and unit-location quality checks.
The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery timelines recalculated based on percentage variation with a minimum of 30 days added to the original period.
Bidders must clearly state the exact brand and model for each item and attach OEM authorization. Non-disclosure or generic substitutions will lead to disqualification during technical evaluation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS