Logic card for Canon printer G2010,Printer head for Canon printer G2010,Ink card for Canon printer
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
06-Feb-2026, 9:05 pm
Bid End Date
17-Feb-2026, 9:00 am
Location
Progress
Quantity
6
Category
SMPS
Bid Type
Two Packet Bid
Organization: Controller General Of Defence Accounts (CGDA). Product/service: Supply of SMPS, Power Supply Card, Printer Logic Card 3260, Scanner Flat Cable, Cable Front Panel, Fuser Assembly 1108. Location: East Siang, Arunachal Pradesh – 791102. Scope: Bid covers only the supply of goods per BOQ items (6 total) with delivery terms governed by option clauses. Estimated value and EMD are not disclosed in available data. The tender emphasizes quantity flexibility and delivery timing linked to original and extended orders. A key differentiator is the explicit option clause allowing significant quantity adjustments during contract execution. This procurement targets government defence logistics and associated hardware components. Unique aspects include multi-item scope and supply-only delivery. The notice targets suppliers with capability to fulfill staged deliveries while accommodating potential volume fluctuations.
Product names from tender: SMPS, Power Supply Card, Printer Logic Card 3260, Scanner Flat Cable, Cable Front Panel, Fuser Assembly 1108
Estimated value: Not disclosed in available data
Quantity details: 6 items listed; exact quantities not provided
Delivery terms: Quantity variation up to 25% at order; up to 50% during currency
Delivery period: Calculated extension with minimum 30 days
Quality/standards: Not specified in data
Option Clause allows 25% to 50% quantity changes at contract issue and during execution
Delivery lead times adjust based on increased quantity with minimum 30 days
Supply-only scope; installation/maintenance terms not defined
Not specified in data; standard defence procurement terms to apply per contract
Delivery period adjustments based on option clause; minimum extension 30 days
Not specified in data; expected per standard CGDA norms if any delays occur
Experience in supplying defence electronics components
Ability to meet quantity variation under option clauses
Financial strength evidenced by recent statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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JAMMU, JAMMU & KASHMIR
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WEST DELHI, DELHI
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JODHPUR, RAJASTHAN
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BATHINDA, PUNJAB
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POONCH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SMPS | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 2 | Power Supply Card | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 3 | Printer Logic Card 3260 | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 4 | Scaner Flat Cable | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 5 | Cable Front Panel | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 6 | Fuser Assy 1108 | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of defence electronics components
Financial statements (last 2-3 years) demonstrating financial stability
EMD/Security deposit documentation (as applicable under terms)
Technical bid documents detailing product specifications and compliance
OEM authorizations or distributorship certificates (if applicable)
Any certifications related to procurement of defence hardware
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST registration, PAN, and experience certificates, along with financial statements and EMD documentation. Provide technical bid detailing the 6 listed components (SMPS, Power Supply Card, Printer Logic Card 3260, Scanner Flat Cable, Front Panel Cable, Fuser Assembly 1108) and confirm OEM authorizations if applicable. Deliver within option clause timelines.
Required documents include GST certificate, PAN, at least two recent experience certificates on similar goods, financial statements for last 2-3 years, EMD proof, technical bid with component specs, and OEM authorization if you are not the original manufacturer. Ensure compliance with option clause terms.
The tender allows quantity variation up to 25% at bid time and up to 50% during the currency. Delivery period extensions follow the formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extensions may align with original delivery period.
The 6 included items are SMPS, Power Supply Card, Printer Logic Card 3260, Scanner Flat Cable, Cable Front Panel, and Fuser Assembly 1108. These are listed under the scope of supply for a goods-only contract in defence procurement.
No installation or service terms are specified; the scope is strictly supply of goods. Bidders should plan for delivery, acceptance, and potential warranty per contract, but on-site service details are not provided in the data.
The data specifies East Siang, Arunachal Pradesh (791102) as the location. Suppliers should align shipments to the respective CGDA procurement site within this district, following delivery instructions in the contract.
Payment terms are not detailed here; bidders should anticipate standard government procurement terms, potentially including advance, milestone, or post-delivery payments. Confirm terms in the formal tender documents and ensure compatibility with EMD and delivery milestones.
Eligibility typically requires prior supply experience in defence electronics, financial stability evidenced by statements, GST registration, PAN, and OEM authorizations if applicable. Ensure you meet all these prerequisites and provide robust experience certificates with references.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS