PRINTER HEAD EPSON,BTY 12V 7AH,RAM DDR4 8GB,WASTE INK BOX,CMOS BTY
Indian Army
Bid Publish Date
04-Jul-2026, 6:24 pm
Bid End Date
15-Jul-2026, 9:00 am
Location
Progress
Quantity
14
Category
PRINTER HEAD EPSON 8180
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) requesting supply of PRINTER HEAD EPSON 8180, VGA CABLE, BTY 12V 7AH, DDR4 RAM 8GB, DRUM RICOH, MAINTENANCE BOX PRINTER, PRESSURE ROLLER RICOH 2000, and PRINTER HEAD COLOUR. Location: MEERUT, UTTAR PRADESH - 245206. Scope: Only supply of goods with 1-year OEM warranty; multiple items listed with no itemized quantities in BOQ. Includes option clause allowing ±25% quantity adjustment during contract with extended delivery timelines. Bidders must demonstrate financial stability and provide specific documentation at bid submission. This procurement emphasizes on-site after-sales support and India-based service centers. Delivery terms align with the extended window if option clause is exercised.
Product names: EPSON 8180 printer head; RICOH DRUM; RICOH 2000 pressure roller; DDR4 RAM 8GB
Quantities: not specified in BOQ; approximate scope includes multiple printer consumables and components
EMD/Value: not specified
Experience: must have India-based service support capability for after-sales
Quality/compliance: OEM warranty and service center presence must be demonstrated
Delivery: option to increase quantity by up to 25% with pro-rated extension
Option clause allows ±25% quantity variation with corresponding delivery extension
1-year warranty plus OEM warranty certificates required on delivery
Documents required: PAN, GSTIN, Cancelled cheque, EFT Mandate
Nondisclosure agreement to be submitted with bid
Scope limited to supply of goods; SLBR52 inspection applies
Not explicitly stated; subject to standard government payment terms and contract-specific conditions including delivery milestones
Extended delivery period applies if option clause is exercised; minimum 30 days for any added quantity; base delivery period to be clarified at contract award
Not explicitly specified; implied via delivery extension and performance adherence; LD terms to be defined in order release
Not under liquidation or bankruptcy; no court receivership
Demonstrated financial ability to undertake supply contract
Must have India-based after-sales service capability and OEM support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER HEAD EPSON 8180 , VGA CABLE , BTY 12V 7AH , DDR4 RAM 8GB , DRUM RICOH , MAINTENANCE BOX PRINTER , PRESSURE ROLLER RICOH 2000 , PRINTER HEAD COLOUR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
KOLKATA, WEST BENGAL
Indian Army
JALANDHAR, PUNJAB
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Indian Army
JALANDHAR, PUNJAB
Tender Results
Loading results...
PRINTER HEAD EPSON 8180
PRINTER HEAD EPSON 8180
VGA CABLE
VGA CABLE
BTY 12V 7AH
BTY 12V 7AH
DDR4 RAM 8GB
DDR4 RAM 8GB
DRUM RICOH
DRUM RICOH
MAINTENANCE BOX PRINTER
MAINTENANCE BOX PRINTER
PRESSURE ROLLER RICOH 2000
PRESSURE ROLLER RICOH 2000
PRINTER HEAD COLOUR
PRINTER HEAD COLOUR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRINTER HEAD EPSON 8180 | PRINTER HEAD EPSON 8180 | 1 | nos | admoffr@828fwc | 15 | |
| 2 | VGA CABLE | VGA CABLE | 1 | nos | admoffr@828fwc | 15 | |
| 3 | BTY 12V 7AH | BTY 12V 7AH | 6 | nos | admoffr@828fwc | 15 | |
| 4 | DDR4 RAM 8GB | DDR4 RAM 8GB | 1 | nos | admoffr@828fwc | 15 | |
| 5 | DRUM RICOH | DRUM RICOH | 1 | nos | admoffr@828fwc | 15 | |
| 6 | MAINTENANCE BOX PRINTER | MAINTENANCE BOX PRINTER | 2 | nos | admoffr@828fwc | 15 | |
| 7 | PRESSURE ROLLER RICOH 2000 | PRESSURE ROLLER RICOH 2000 | 1 | nos | admoffr@828fwc | 15 | |
| 8 | PRINTER HEAD COLOUR | PRINTER HEAD COLOUR | 1 | nos | admoffr@828fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration on bidder letterhead
OEM warranty certificates (at delivery)
Evidence of installation/maintenance capability within India
Past performance or experience certificates (financial standing proof)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, plus NDA. Provide OEM warranty certificates and proof of India-based service centers. Ensure compliance with the option clause allowing ±25% quantity and the minimum 30-day delivery extension.
Eligibility requires solid financial standing with no liquidation, bankruptcy, or receivership, PAN and GST registrations, and evidence of an established Indian service network for installation, troubleshooting, and maintenance.
Submit PAN, GSTIN, Cancelled cheque, EFT Mandate certified by bank, NDA certificate, OEM warranty certificates, installation and service capability details, and prior performance certificates if available.
The tender specifies EPSON 8180 printer head and related accessories such as RICOH DRUM, RICOH 2000 pressure roller, DDR4 RAM 8GB, VGA cable, and printer colour head; exact model compatibility should be confirmed with OEM documentation.
Delivery period may be extended if quantity is increased by up to 25%; the extended duration equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
A 1-year warranty is required from final acceptance or after installation; OEM warranty certificates must be provided at delivery; nationwide service centers in India must be listed and reachable for maintenance.
Scope is strictly purchase of goods, including printer heads, drums, rollers, RAM, cables, and maintenance items; installation or commissioning may be included per terms, but the primary scope is supply only.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS