Power Supply 5 V 6 Amp,PCB Card Printer,Fuser Assy Versalink 7025,Logic Crad Workstation Printer,HD
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
01-Jul-2026, 9:15 am
Bid End Date
11-Jul-2026, 10:00 am
Value
₹40,000
Location
Progress
Quantity
13
Category
Power Supply 5 V 6 Amp
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks the supply, installation, testing and commissioning of multiple items at UDHAMPUR, JAMMU & KASHMIR - 182101. Estimated value is ₹40,000.00 with an 9-item BOQ that includes power supply modules, card printers, fuser assemblies, HDMI/VGA cables, USB cables, pressure rollers, TEFLONE 1020, and related PCB/workstation components. The scope encompasses end-to-end procurement and integration, with item diversity creating a consolidated supply contract. A defining clause allows up to 25% quantity variation during contract execution, at contracted rates, plus staged delivery time adjustments. ISO 9001 certification is mandatory for bidders or OEMs.
The procurement emphasizes a single-point supply chain for multiple computer- and electronics-oriented components, minimizing vendor coordination. The inclusion of diverse items suggests a focus on upgrading or maintaining field-deployed digital printing, display, and power delivery capabilities, with emphasis on compliance and uniformity across delivered goods. Unique terms include the option clause and mandatory certifications.
Total estimated value: ₹40,000
Scope: Supply, Installation, Testing and Commissioning
Certification: ISO 9001 mandatory for bidder or OEM
Delivery: Option to adjust quantity by ±25% during contract
Location: UDHAMPUR, JAMMU & KASHMIR - 182101
Up to 25% quantity variation at contract time
ISO 9001 certification mandatory for bidder or OEM
End-to-end scope: supply, installation, testing and commissioning
Not specified in available data; bid must include all costs within the bid price
Delivery period defined from last date of original delivery order; extended delivery time formula applies with minimum 30 days
Not specified in provided terms; contract allows delivery extensions under option clause
ISO 9001 certified bidder or OEM
Bidder to submit PAN, GSTIN, cancelled cheque and EFT mandate
Capability to supply, install, test and commission multiple electronics items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Power Supply 5 V 6 Amp , PCB Card Printer , Fuser Assy Versalink 7025 , Logic Crad Workstation Printer , HDMI Cable , VGA to HDMI Converter , USB Cable , Pressure Roller 1020 , Teflone 1020
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
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KARGIL, JAMMU & KASHMIR
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JAMMU, JAMMU & KASHMIR
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Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
Power Supply 5 V 6 Amp
Power Supply 5 V 6 Amp
PCB Card Printer
PCB Card Printer
Fuser Assy Versalink 7025
Fuser Assy Versalink 7025
Logic Crad Workstation Printer
Logic Crad Workstation Printer
HDMI Cable
HDMI Cable
VGA to HDMI Converter
VGA to HDMI Converter
USB Cable
USB Cable
Pressure Roller 1020
Pressure Roller 1020
Teflone 1020
Teflone 1020
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Power Supply 5 V 6 Amp | Power Supply 5 V 6 Amp | 1 | pieces | bhuvan@135 | 15 | |
| 2 | PCB Card Printer | PCB Card Printer | 1 | pieces | bhuvan@135 | 15 | |
| 3 | Fuser Assy Versalink 7025 | Fuser Assy Versalink 7025 | 1 | pieces | bhuvan@135 | 15 | |
| 4 | Logic Crad Workstation Printer | Logic Crad Workstation Printer | 1 | pieces | bhuvan@135 | 15 | |
| 5 | HDMI Cable | HDMI Cable | 1 | pieces | bhuvan@135 | 15 | |
| 6 | VGA to HDMI Converter | VGA to HDMI Converter | 1 | pieces | bhuvan@135 | 15 | |
| 7 | USB Cable | USB Cable | 3 | pieces | bhuvan@135 | 15 | |
| 8 | Pressure Roller 1020 | Pressure Roller 1020 | 2 | pieces | bhuvan@135 | 15 | |
| 9 | Teflone 1020 | Teflone 1020 | 2 | pieces | bhuvan@135 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Key insights about JAMMU AND KASHMIR tender market
To bid, ensure ISO 9001 certification, submit PAN, GSTIN, cancelled cheque and EFT mandate, and include scope covering supply, installation, testing and commissioning. The contract allows ±25% quantity variation; prepare a total bid price that accounts for all components and services, including installation.
Submit PAN and GSTIN copies, a cancelled cheque, and an EFT mandate certified by your bank. Attach proof of ISO 9001 certification for you or the OEM, and provide any relevant experience certificates demonstrating capability to supply electronics, printers, and related peripherals.
The tender requires end-to-end supply, installation, testing and commissioning of nine item types, with ISO 9001 certification, and delivery terms allowing 25% quantity variation. Specific performance metrics are not disclosed; bidders should guarantee compatibility of power supply, printers, cables, and TEFLONE 1020 components.
Delivery period begins after the original delivery order date, with potential extension for increased quantity. The extension formula is (Increased quantity / Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend to the original delivery period while applying the option clause.
The available data does not specify an EMD amount. Bidders should anticipate customary security deposits or EMD as per standard Army tender practice and verify during bid submission; ensure funds are ready via online or bank guarantee depending on the final bid guidelines.
The tender is issued by the Indian Army under the Department Of Military Affairs, for work at Udhamur, Jammu & Kashmir (PIN 182101). Bidders must satisfy local compliance and shipping feasibility to this location alongside ISO 9001 and procurement scope requirements.
Scope includes Supply, Installation, Testing and Commissioning of all listed goods, covering power supply modules, card printers, fuser assemblies, cables and TEFLONE 1020 components, with the price covering all costs. Performance verification and commissioning support are required as part of the contract deliverables.
The data specifies ISO 9001 certification but does not mandate a specific brand. Bidders may need OEM authorization where applicable, and must ensure supplied items comply with general quality standards and interoperability with the Army’s equipment ecosystem.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS