GEM

Indian Army Nashik Equipment Tender for Camera Mother Board, Projector Mother Board & Printer Components 2026 - OEM Installation & Inspection Terms

Bid Publish Date

10-Jan-2026, 8:44 am

Bid End Date

20-Jan-2026, 9:00 am

Progress

Issue10-Jan-2026, 8:44 am
AwardPending
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Quantity

9

Category

Camera Mother Board for Video Confrancing cameralink pre12X

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs in Nashik, Maharashtra invites bids for multiple hardware components including Camera Mother Board for Video Conferencing camera links, Projector Mother Board for Epson Projectors, Teflon sleeves, Pressure Rollers, Drum Units, Hot Rollers, Black Heads, and 19V 2A adapters. Estimated value and EMD are not disclosed. The scope spans eight items with OEM/authorized reseller involvement and installation/commissioning obligations. Unique clauses include an option to increase/decrease quantity by up to 25% during contract execution and a requirement for pre-dispatch inspection. This procurement leverages native OEM support for post-sale service in India and independent inspection if chosen by the buyer. The tender emphasizes delivery duration tied to original terms and potential extensions, with delivery timelines calculated by a defined formula and minimum 30 days. Location: Nashik, Maharashtra.

Key Specifications

  • Camera Mother Board for Video Conferencing camera link

  • Projector Mother Board for Epson Projector

  • Teflon sleeve for Brother Printer MFC L 5900DW

  • Pressure Roller for Brother printer MFC L 5900DW

  • Drum unit for Brother printer DCP B7538DW

  • Hot Roller for Brother printer DCP B7538DW

  • Black Head for Epson printer M1170

  • Adapter 19V 2A for All in one PC

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during and after contract, with prorated delivery time

  • OEM installation/commissioning must be performed by OEM or OEM certified resource

  • Imported products require Indian OEM service office for after-sales support

  • Pre-dispatch inspection conducted at seller premises with external lab fees borne by Buyer

  • 7-day readiness window for inspection; rejection rights maintained by consignee

  • Delivery terms tied to original delivery date with potential extensions

Important Clauses

Payment Terms

Not explicitly stated; bidders to confirm standard government payment terms during bid submission

Delivery Schedule

Delivery period starts from last date of original delivery order; optional quantity adjustments up to 25% with calculated extension formula

Penalties/Liquidated Damages

Not specified in data; likely governed by standard government LD provisions; verify during submission

Bidder Eligibility

  • OEM authorization or OEM-certified reseller status for installation

  • Capability to provide in-country after-sales service for imported products

  • Experience in similar procurement of computer peripherals or printer components

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Bill of Quantities (BOQ) 8 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Camera Mother Board for Video Confrancing cameralink pre12X As per specification sheet 1 nos gemclk 20
2 Projector Mother Board for Epson Projector As per specification sheet 1 nos gemclk 20
3 Teflon sleeve for Brother Printer MFC L 5900DW As per specification sheet 2 nos gemclk 20
4 Pressure Roller for Brother printer MFC L 5900DW As per specification sheet 1 nos gemclk 20
5 Drum unit for Brother printer DCP B7538DW As per specification sheet 1 nos gemclk 20
6 Hot Roller for Brother printer DCP B7538DW As per specification sheet 1 nos gemclk 20
7 Black Head for Epson printer M1170 As per specification sheet 1 nos gemclk 20
8 Adapter 19V 2A for All in one PC As per specification sheet 1 nos gemclk 20

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (audited if available)

5

EMD documentation (if specified separately during bidding)

6

Technical bid documents demonstrating OEM/Authorized Reseller status

7

OEM authorizations or certificates of authorized service in India

8

Pre-dispatch inspection readiness details and facility capabilities

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for camera motherboard tender in Nashik 2026

Bidders must confirm OEM authorization and provide installation capability by an OEM-certified resource. Submit experience certificates, GST and PAN, financial statements, and any required EMD documents. The procurement requires pre-dispatch inspection and may allow up to 25% quantity variation with extended delivery timelines.

What documents are required for Indian Army printer components bid 2026

Upload GST registration, PAN, experience certificates for similar procurements, audited financial statements, OEM authorization letters, and technical bid detailing compliance with OEM service networks in India. Include pre-dispatch inspection readiness and any laboratory testing arrangements as specified by buyer.

What are the installation requirements for OEM products in this tender

Installation must be performed by the OEM or an OEM-certified resource or authorized reseller. Ensure service support is available in India via registered OEM office; provide installation, commissioning, testing, configuration, and training as applicable to scope.

When will pre-dispatch inspection occur for Nashik tender items

Pre-dispatch inspection is arranged at the seller premises with readiness notification 7 days prior. External lab/testing charges are borne by the Buyer; in-house testing by seller is cost-free; dispatch occurs after clearance.

What is the 25% quantity option in this Army tender

The buyer may adjust order quantity by up to 25% during contract and currency period. Delivery timelines adjust using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

Which items are included in the Nashik Army procurement for 2026

The BOQ includes eight items: Camera and Projector motherboards, Teflon sleeve, Pressure Roller, Drum Unit, Hot Roller, Black Head, and 19V 2A adapter. Specific quantities are not disclosed in the data; bidders should anticipate OEM-grade maintenance components and peripheral parts.

What are the delivery terms for imported components in this tender

Imported components require an in-country OEM registered office for after-sales service. Ensure OEM authorization documents are available and that service commitments cover India with timely replacement parts and technical support.

What standards or certifications are required for this procurement

The tender emphasizes OEM/authorized resellers and in-country service; specific IS/ISO standards are not listed. Ensure your bid demonstrates OEM certification, service capability, and compliance with pre-dispatch inspection procedures and warranty support.

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