Indian Army DVD Writer HP, Toshiba Rollers, RAM DDR4 Tender Kangra Himachal 2026
Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
15-Jan-2026, 12:34 pm
Bid End Date
26-Jan-2026, 12:00 pm
Location
Progress
Quantity
5
Category
Printer Roller HP
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a bundle of printer-related components including Printer Rollers HP, Teflon HP, Printer Pressure Rollers, Logic Cards, and Teflon for Printer. The BOQ lists 5 items with unspecified quantities but indicates multiple line items and a total project scope under Government e-Marketplace (GEM). The clause-driven framework emphasizes quantity variation up to 25% at contract award and during contract currency, at contracted rates, with delivery timing linked to the original delivery schedule. A key differentiator is the option-based delivery extension and requirement to establish a local service center if not present. The location is India-wide and involves maintenance/service considerations, including carry-in or on-site warranty depending on product terms.
Product names from tender: Printer Rollers HP, Teflon HP, Printer Pressure Rollers, Logic Cards, Teflon for Printer
BOQ shows 5 items; exact quantities not disclosed
EMD/estimated value not specified in data
Delivery terms are date-based with an option for expansion by up to 25%
Service center requirements: establishment within 30 days if not existing
Quantity may be increased/decreased by up to 25% at contract formation and during currency at contracted rates
Delivery period adjustments follow a calculated formula with a minimum 30-day extension
Must have a functional Service Center in every consignee state or establish within 30 days; payment contingent on evidence
5-item BOQ with unspecified quantities; ensure OEM authorizations and technical compliance
ATC/Additional Terms to be provided by bidder; adhere to Gemini/ATC guidelines
Payment release contingent on submission of documentary evidence for a functional Service Center; advance terms not specified
Delivery period begins after original delivery order; option-based extension uses the (increase/original) × original period formula with a 30-day minimum
LD provisions not detailed in data; standard GEM practice and ATC terms likely apply
Proven experience in supplying printer components such as rollers and teflon elements
Demonstrated service capability or established service center in at least one state
Ability to meet 25% quantity variation and extended delivery requirements
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
SONITPUR, ASSAM
Indian Army
JALANDHAR, PUNJAB
Indian Army
DHEMAJI, ASSAM
Indian Army
AMBALA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Printer Roller HP | IT | 1 | nos | wkspoffr866 | 15 |
| 2 | Teflon HP | IT | 1 | nos | wkspoffr866 | 15 |
| 3 | Printer Pressure Roller | IT | 1 | nos | wkspoffr866 | 15 |
| 4 | Logic Card | IT | 1 | nos | wkspoffr866 | 15 |
| 5 | Teflon for Printer | IT | 1 | nos | wkspoffr866 | 15 |
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GST registration certificate
Comprehensive PAN card details
Experience certificates for similar printer components supply
Financial statements showing turnover and stability
EMD submission proof as per GEM guidelines
Technical bid documents and OEM authorization letters
Evidence of functional Service Centre or plan to establish within 30 days
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, along with EMD as per GEM guidelines. Provide OEM authorization and proof of service capability. The tender allows a 25% quantity variation and requires a functional service center or plan to establish within 30 days; ensure delivery timelines align with original orders.
Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD proof, OEM authorization letters, and technical bid documents. Also provide documentary evidence of a functional service center or a credible plan to establish one within 30 days of award.
Delivery starts from the last date of the original delivery order; the option clause allows a 25% quantity change at contract, with extension time calculated by (increase/original) × original period, minimum 30 days.
Standards are not explicitly listed; bidders should rely on OEM approvals and ATC terms; on-site or carry-in warranty will require a local service center or proof of capability; ensure conformity with ISI or ISO where applicable from the OEM.
Payment is released after submission of evidence confirming a functional service center in the consignee location if applicable; otherwise on-site warranty terms may apply; ensure proof of service capability with bid submission.
The BOQ comprises five items: Printer Rollers HP, Teflon HP, Printer Pressure Rollers, Logic Cards, and Teflon for Printer; quantities are not disclosed in the data; plan to quote per item and prepare for potential quantity variation up to 25%.
The extension applies if the buyer exercises the option clause; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days and possible extension up to the original delivery period.
Bidders should demonstrate prior experience in supplying similar printer components, maintain financial stability, provide OEM authorizations, and show capability to establish or operate a service center in relevant states; meet GEM procurement norms and ATC terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS