Feeder for Samsung Laserjet Printer,Ink Card for Epson printer,Drum Roll of Photocopy machine,5 5KV
Indian Army
RAMGARH, JHARKHAND
Progress
Quantity
5
Category
USB CARD
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs invites bids for USB CARD, DRUM UNIT, BLADE, THERMISTOR, and PRESSURE ROLLER components. The tender includes an optional quantity increase of up to 25% during contract execution and a delivery period linked to the original schedule. Bidders must demonstrate minimum turnover for the last three completed financial years and provide proof of past experience through contracts, invoices, or client certificates. A mandatory sample submission is required before the bid deadline, and the purchaser reserves the right to accept or reject material per quality checks. The opportunity targets suppliers capable of fulfilling government procurement for military hardware components, with emphasis on compliance and traceability. This tender emphasizes quantity flexibilities, financial health verification, and verifiable project history, making it essential for bidders to prepare robust financial and technical dossiers aligned to Indian Army procurement standards.
Keywords to capture: tender in India, Indian Army procurement, USB CARD and related components, government tender, 25% quantity option, sample submission, past project experience.
USB CARD
DRUM UNIT
BLADE
THERMISTOR
PRESSURE ROLLER
Option clause: +25% quantity
Delivery linked to last date of original order; min 30 days for extensions
Sample submission required
Past experience proofs: contracts, invoices, client certificates
Option quantity increase up to 25% with proportional delivery extension
Three-year turnover verification with audited statements or CA/CMA certificate
Required sample submission and verifiable past experience documents
Not explicitly stated; follow standard Army procurement terms and ATC guidance
Delivery period begins from last date of original delivery order; extension rules apply with minimum 30 days
Not specified; ATC indicates QC-based acceptance and potential rejection
Minimum turnover evidence for last 3 financial years
Past project experience proof meeting Army procurement standards
Ability to submit required samples before bid deadline
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAMGARH, JHARKHAND
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | USB CARD | EPSON L3110 | 1 | nos | wkspoc6023 | 30 |
| 2 | DRUM UNIT | PHOTOCOPY MACHINE | 1 | nos | wkspoc6023 | 30 |
| 3 | BLADE | PHOTOCOPY MACHINE | 1 | nos | wkspoc6023 | 30 |
| 4 | THERMISTOR | PHOTOCOPY MACHINE | 1 | nos | wkspoc6023 | 30 |
| 5 | PRESSURE ROLLER | PHOTOCOPY MACHINE | 1 | nos | wkspoc6023 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA/CMA turnover certificate for last 3 years
Proof of past experience: contract copies with invoices or execution certificates
Sample submission document
OEM authorization if applicable (not explicitly stated but common practice)
Key insights about PUNJAB tender market
Bidders must submit GST and PAN, provide turnover proof for the last 3 financial years, attach sample of the item before bid close, and supply past experience documents (contract copies or client certificates). Ensure compliance with ATC terms and readiness for QC checks and potential material rejection.
Required documents include GST certificate, PAN, audited turnover statements or CA/CMA certificate for last 3 years, contract/invoice proofs for past experience, and a sample submission. OEM authorizations are expected if applicable; ensure submission before the deadline per ATC.
The purchaser may increase bid quantity up to 25% during contract and currency, with delivery time adjusted using the formula (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days, and possibly more extensions within original delivery period.
Acceptable proofs include contract copies with self-certification of execution, client execution certificates with contract value, or third‑party notes like inspection release notes. This demonstrates capability to supply USB CARD, DRUM UNIT, BLADE, THERMISTOR, and PRESSURE ROLLER components.
Delivery starts from the last date of the original order; extended delivery depends on the option clause. If quantity increases, use the specified formula to compute additional time, ensuring a minimum of 30 days for extensions, and maintain alignment with contract rates.
Prepare a representative sample of USB CARD, DRUM UNIT, BLADE, THERMISTOR, and PRESSURE ROLLER per item category. Ensure labeling, compliance with potential QA checks, and submission before bid closing as mandated by ATC terms.
ATC clauses empower the Purchaser to accept or reject material based on QC outcomes. Bidders must comply with ATC terms, provide verifiable documentation, and be prepared for potential adjustments to order quantities and delivery timelines.
Submit the last three years' audited balance sheets or CA/CMA certificates indicating turnover. If the bidder is less than 3 years old, use completed years after incorporation to calculate average turnover for eligibility.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS