NK000051 UPS BTY 12V 7AH,NK000160 HP LJP1108 PRESSURE ROLLER,NK000161 HP LJP1108 TEFLON SLEEVE,NK00
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
13
Category
PRESSURE ROLLER
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a package of printer spare parts and consumables listed under the broad category including PRESSURE ROLLER, TEFLON SLEEVE, CAP SECTION, WASTE INK PAD, FUSER UNIT, POWER SUPPLY, MOTHER BOARD, PRINTER HEAD EPSON, DRUM ASSEMBLY. Estimated value is ₹36,200, with multiple 9 BOQ items referenced though specific quantities and item descriptions are not disclosed. The procurement targets authentic spares for military-grade printers, requiring OEM or approved equivalents. A key differentiator is the mandatory compliance with ISO 9001 and related product certificates, plus material test verification, ensuring compatibility with Indian Army supply chains and lab acceptance.
Product categories: PRESSURE ROLLER, TEFLON SLEEVE, CAP SECTION, WASTE INK PAD, FUSER UNIT, POWER SUPPLY, MOTHER BOARD, PRINTER HEAD EPSON, DRUM ASSEMBLY
Estimated value: ₹36,200.0
No explicit technical specs provided in tender data; must rely on standard item-level certificates
Standards required: ISO 9001; BIS licence; type test certificates; Material Test Certificate
Delivery terms permit 25% quantity variation during and after contract at contracted rates
Option clause enabling ±25% quantity changes with calculated delivery extensions
Mandatory ISO 9001, BIS licences, type tests, and material test certificates
Lab acceptance tests by Buyer; non-compliance leads to rejection
Not detailed in tender excerpt; must align with government procurement norms and contract terms, contingent on delivery and inspection
Delivery period starts from last date of original delivery order; extended time formula: (Increase quantity / Original quantity) × Original delivery period, min 30 days
Not specified; implied through standard Government tender provisions and acceptance testing outcomes
Bidder or OEM must hold ISO 9001 certification on bid opening date
Must provide BIS licence and type test certificates
Must include Material Test Certificate with bid submission
Must upload all prescribed certificates and approvals per product specification
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | nos | tss830@ | 15 |
| 2 | TEFLON SLEEVE | TEFLON SLEEVE | 1 | nos | tss830@ | 15 |
| 3 | CAP SECTION | CAP SECTION | 2 | nos | tss830@ | 15 |
| 4 | WASTE INK PAD | WASTE INK PAD | 1 | nos | tss830@ | 15 |
| 5 | FUSER UNIT KOCERA | FUSER UNIT KOCERA | 1 | nos | tss830@ | 15 |
| 6 | POWER SUPPLY CARD | POWER SUPPLY CARD | 1 | nos | tss830@ | 15 |
| 7 | MOTHER BOARD | MOTHER BOARD | 1 | nos | tss830@ | 15 |
| 8 | PRINTER HEAD EPSON | PRINTER HEAD EPSON | 4 | nos | tss830@ | 15 |
| 9 | DRUM ASSEMBLY | DRUM ASSEMBLY | 1 | nos | tss830@ | 15 |
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GST registration certificate
PAN card
Experience certificates for similar printer spare parts supply
Financial statements (audited if available)
EMD submission proof (as applicable)
Technical bid documents and product certificates
OEM authorization letter (if bidding as OEM partner)
ISO 9001 certificate (bidder or OEM)
BIS licence and type test certificates
Material Test Certificate (along with supply)
Key insights about JHARKHAND tender market
Bidders must meet ISO 9001 certification, BIS licences, and provide Type Test, Material Test Certificates, and OEM authorizations. Upload these certificates with the bid and ensure compliance with the product specifications and option clause for quantity variations up to 25%.
Submit GST registration, PAN card, experience certificates for similar supplies, audited financial statements, EMD proof, ISO 9001 certificate, BIS licence, type test certificates, OEM authorization, and Material Test Certificate accompanying the bid submission.
Suppliers must be ISO 9001 certified (bidder or OEM), hold BIS licence and type test certificates, and provide a Material Test Certificate. Lab acceptance governs item acceptance, with supplier compliance essential for award.
Delivery extension uses formula: (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days. Quantity may vary up to 25% during contract execution.
Payment terms align with government norms, contingent on successful delivery and lab acceptance. Ensure Material Test Certificate and certificates are in place prior to release; exact payment schedule not disclosed in available data.
BOQ mentions nine items including PRESSURE ROLLER, TEFLON SLEEVE, CAP SECTION, WASTE INK PAD, FUSER UNIT, POWER SUPPLY, MOTHER BOARD, PRINTER HEAD EPSON, DRUM ASSEMBLY; exact quantities are not listed in the provided data.
If bidding as an OEM, provide OEM authorization letter. If acting as a reseller, ensure OEM collaboration is documented with appropriate authorization to supply the specified printer spare parts.
Eligibility requires ISO 9001 certification (bidder or OEM), BIS licence, type test certificates, and Material Test Certificate. Also, submit GST, PAN, experience certificates, and financial statements with bid; ensure compliance with product specifications.
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📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS