Pressure Roller for HP Printer LaserJet 1020,Teflon Paper for HP Printer Laser Jet 1020,Pickup Roll
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
13-Jul-2026, 8:15 pm
Bid End Date
23-Jul-2026, 9:00 pm
Value
₹11,500
Location
Progress
Quantity
5
Category
PAPER PICKUP ROLLER KYOCERA
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department Of Military Affairs) for the procurement of specific printer-related components including PAPER PICKUP ROLLER KYOCERA, DEVELOPER UNIT KYOCERA, KYOCERA DVD WRITER, GEAR ASSY SE HP LASER, and FUSER TEFLON FOR HP. The geographic focus is PoONCH, Jammu & Kashmir (185101) with an estimated project value of ₹11,500.00. The scope is limited to the supply of goods, with a 2-year OEM warranty and mandatory post-delivery service considerations through established Indian service centers. The bid allows a quantity variation of up to 25%, at the same contracted rates, across and within the contract period, starting from the last delivery order date. The buyer reserves delivery-time adjustments based on the option clause, with a minimum extension of 30 days. This tender emphasizes supply completeness and after-sales readiness.
Product/service names and categories: printer consumables and components (paper pickup roller, developer unit, DVD writer, gear assembly, fuser teflon) from KYOCERA and HP
Quantities: not disclosed in BOQ; total items = 5 (N/A details)
EMD/estimated value: ₹11,500.00 estimated value
Experience requirements: not numerically specified beyond standard bidder eligibility
Quality/standards: OEM warranties; IS/ISO standards not explicitly listed
Delivery/installation: basic supply scope; installation/commissioning timings undefined
Up to 25% quantity fluctuation at contracted rates during/after contract
2-year OEM warranty with certificates due at delivery
Post-sales service presence across India with local service centers
Delivery period adjustments based on option clause with minimum 30 days
Mandatory certificates must be uploaded; incomplete bids rejected
Not specified in data; typical procurement terms include payment after delivery or milestone payments per delivery order, subject to acceptance
Delivery period to commence from last date of original delivery order; option clause enables extended periods with calculated extension time
Not specified in data; related to delivery delays and warranty service compliance per ATC
Bidder must be financially sound with no liquidation or bankruptcy
Must provide OEM authorization for KYOCERA/HP components
Must demonstrate an established after-sales service network in India with nearby service centers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PAPER PICKUP ROLLER KYOCERA , DEVELOPER UNIT KYOCERA , DVD WRITER , GEAR ASSY SE HP LASER , FUSER TEFLON FOR HP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Poonch
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Poonch | Poonch | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
LUCKNOW, UTTAR PRADESH
Tender Results
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PAPER PICKUP ROLLER KYOCERA
PRINTER
DEVELOPER UNIT KYOCERA
PRINTER
DVD WRITER
PC
GEAR ASSY SE HP LASER
PRINTER
FUSER TEFLON FOR HP
PRINTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PAPER PICKUP ROLLER KYOCERA | PRINTER | 1 | nos | darab@singh | 15 | |
| 2 | DEVELOPER UNIT KYOCERA | PRINTER | 1 | nos | darab@singh | 15 | |
| 3 | DVD WRITER | PC | 1 | nos | darab@singh | 15 | |
| 4 | GEAR ASSY SE HP LASER | PRINTER | 1 | nos | darab@singh | 15 | |
| 5 | FUSER TEFLON FOR HP | PRINTER | 1 | nos | darab@singh | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply experience
Financial statements (audited or management) for the last 2-3 years
EMD/Security deposit documentation (as applicable per ATC)
OEM authorization or dealership certificates (for KYOCERA/HP components)
Technical bid documents and conformity certificates
Certificate of non-liquidation or bankruptcy status (undertaking required)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financial statements, experience certificates, OEM authorizations, and OEM warranty documents. Ensure 2-year OEM warranty is included and that service centers near the consignee location are listed. The bid should reflect supply-only scope with all costs included.
Required documents include GST certificate, PAN, 2–3 years of financials, experience certificates for similar supplies, OEM authorization, technical compliance certificates, and EMD documentation if applicable. Upload all per the ATC and Corrigendum to avoid rejection.
The buyer may increase or decrease quantity by up to 25% at contracted rates. Delivery timing follows the last delivery order date with minimum extension of 30 days; calculated extension uses (additional/original quantity) × original delivery period.
A 2-year warranty from final acceptance or after installation. OEM warranty certificates must be provided at delivery. The seller must arrange service and maintenance support across India with nearby service centers.
BOQ contains 5 items, but specific itemization is N/A in the data. The scope covers supply of goods only, including paper pickup rollers, developer units, DVD writers, gear assemblies, and fuser teflon components where specified.
Suppliers must be financially solvent (no liquidation), provide OEM authorizations for KYOCERA/HP items, and demonstrate an established Indian service network with installation and maintenance capabilities near consignee locations.
Pricing may vary with up to a 25% quantity adjustment at the contracted rate. Extended delivery time is calculated proportionally, with a minimum of 30 days, to accommodate additional quantities during the contract term.
Estimated value is ₹11,500.00. This modest value indicates the emphasis on compliance with OEM warranties, timely delivery of parts, and a robust post-sales service capability rather than large-scale volume.
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 POONCH, JAMMU & KASHMIR
Indian Army
📍 RANCHI, JHARKHAND
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 AMRITSAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS