UPS BTY 12V 7 AH,PROCESSOR I5 12TH GEN,LOGIC CARD PRINTER HP MFD M 227,PRINTER HEAD,DATA CABLE,PAPE
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
01-Jul-2026, 10:07 am
Bid End Date
11-Jul-2026, 11:00 am
Location
Progress
Quantity
26
Category
PRINTER HEAD
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply of multiple hardware components including PRINTER HEAD, LOGIC CARD 1020, BTY 12V 7AH batteries, UPS BTY 12V 4.5AH, and SSD 1TB. The scope specifies Only supply of Goods with the total BOQ comprising 5 items, though itemized quantities are not disclosed. The procurement emphasizes OEM warranty certificates at delivery and guarantees/rectification during the warranty period, with an established after-sales network in India and service centers near consignee locations. Delivery and installation terms may be governed by the final acceptance criteria at the consignee end. This tender requires bidders to align with the Army’s material standards, warranty and serviceability expectations, and ensure timely post-sale support. Unique aspects include a mandatory OEM warranty submission and a dedicated Indian service network for after-sales support. Tender in India procurement for defense hardware components requires robust compliance and secure supply chain handling.
Product names: PRINTER HEAD, LOGIC CARD 1020, BTY 12V 7AH, UPS BTY 12V 4.5AH, SSD 1TB
Quantities: Not disclosed in BOQ; 5 total items
EMD/Estimated value: Not specified
Category: Hardware peripherals and components for defense applications
Standards/Compliance: OEM warranties; India-based after-sales network; installation&maintenance capability
OEM warranty certificates must be submitted at delivery
India-based after-sales service network with local centers
Supply-only scope; possible installation/commissioning per final scope
Not specified; verify in final tender terms and align with government procurement norms
Not specified; bidders should prepare for delivery timelines after final acceptance at consignee location
Not specified; confirm LD or penalties in bid documents
Must have OEM authorization for PRINTER HEAD, LOGIC CARD 1020, and SSD products
Demonstrate prior supply experience of defense hardware components
Show established India-based service and maintenance network
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER HEAD , LOGIC CARD 1020 , BTY 12V 7AH , UPS BTY 12V 4.5AH , SSD 1TB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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PRINTER HEAD
NIV/COMP/00073
LOGIC CARD 1020
NIV/COMP/00068
BTY 12V 7AH
NIV/COMP/00010
UPS BTY 12V 4.5AH
NIV/COMP/000243
SSD 1TB
NIV/COMP/000245
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRINTER HEAD | NIV/COMP/00073 | 1 | nos | wksp_offr_1 | 15 | |
| 2 | LOGIC CARD 1020 | NIV/COMP/00068 | 1 | nos | wksp_offr_1 | 15 | |
| 3 | BTY 12V 7AH | NIV/COMP/00010 | 20 | nos | wksp_offr_1 | 15 | |
| 4 | UPS BTY 12V 4.5AH | NIV/COMP/000243 | 3 | nos | wksp_offr_1 | 15 | |
| 5 | SSD 1TB | NIV/COMP/000245 | 1 | nos | wksp_offr_1 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hardware supply
Financial statements demonstrating turnover capabilities
EMD/Security deposit submission documents
OEM authorization letters for each product line (printer head, logic card, batteries, UPS, SSD)
Technical bid documents and compliance certificates
Service center details and installation/commissioning capabilities
Bidders must meet eligibility criteria including OEM authorizations for PRINTER HEAD and SSD, provide OEM warranty certificates at delivery, and demonstrate India-based after-sales support capability. Prepare GST, PAN, financials, experience certificates, EMD, and technical compliance documents for bid submission.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documents, OEM authorizations for each product, technical bid, and service center details. Ensure OEM warranty certificates are included at delivery and appropriate installation capabilities are described.
No explicit ISI/ISO standards listed in data; however, OEM warranty certificates and service capability within India are required. Bid should include manufacturer specifications for PRINTER HEAD, LOGIC CARD 1020, 12V batteries, UPS, and SSD 1TB with compatibility notes.
Exact delivery timelines are not disclosed in the provided data. Bidders should expect final delivery schedules to be defined in the tender and acceptance at consignee location with adherence to OEM warranty terms.
EMD amount is not specified in the available data. Bidders must verify the EMD value in the official bid terms and prepare payment via DD or online as required by the tender.
Provide evidence of Indian installation, commissioning, training, troubleshooting, and maintenance teams; upload service center locations near consignee destinations; include response times and service level agreements aligned with OEM terms.
Eligibility requires OEM authorizations for all five items, prior similar supply experience, and a demonstrated India-based service network. Include warranty compliance, installation capability, and financial stability documentation as part of the bid.
Indian Army
📍 FARIDKOT, PUNJAB
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS