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Controller General Of Defence Accounts SMPS & Printer Components Tender East Siang Arunachal Pradesh 2026

Bid Publish Date

06-Feb-2026, 9:05 pm

Bid End Date

17-Feb-2026, 9:00 am

Progress

Issue06-Feb-2026, 9:05 pm
AwardPending
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Quantity

6

Category

SMPS

Bid Type

Two Packet Bid

Categories 8

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Goods-only delivery for listed components (SMPS, Power Supply Card, Printer Logic Card 3260, Scanner Flat Cable, Cable Front Panel, Fuser Assembly 1108).
  • Delivery terms: Option clauses permit up to 25% (and up to 50% in some terms) quantity variation at order placement and during currency. Delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extended time can align with original delivery period.
  • BOQ: 6 total items; specific quantities and units are not provided in the data.
  • Category alignment: Defence procurement categories indicating electronics, printer components, and related cabling.
  • Delivery location considerations: Governed by contract terms; no site-specific installation requirements documented.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may adjust order quantity up to 25% or 50% at bid/contract; delivery periods extended accordingly with minimum lead times of 30 days.
  • Delivery & currency: Adjustments apply during currency; calculated extension rules apply as described above.
  • Bid scope: “Scope of supply” states delivery of goods only; no service or installation implied.
  • Compliance: Bidders must adhere to the option clauses and deliver as per contracted rates.
  • Documentation & submission: Standard bid submission requirements apply; GST, PAN, and other typical compliance docs expected.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; standard defence procurement terms to apply per contract

Delivery Schedule

Delivery period adjustments based on option clause; minimum extension 30 days

Penalties/Liquidated Damages

Not specified in data; expected per standard CGDA norms if any delays occur

Bidder Eligibility

  • Experience in supplying defence electronics components

  • Ability to meet quantity variation under option clauses

  • Financial strength evidenced by recent statements

Documents 4

GeM-Bidding-8947082.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of defence electronics components

4

Financial statements (last 2-3 years) demonstrating financial stability

5

EMD/Security deposit documentation (as applicable under terms)

6

Technical bid documents detailing product specifications and compliance

7

OEM authorizations or distributorship certificates (if applicable)

8

Any certifications related to procurement of defence hardware

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to participate in CGDA tender for defence electronics in Arunachal Pradesh 2026

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.

What documents are required for CGDA defence components tender in East Siang

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.

What are the key delivery terms for the East Siang CGDA procurement

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.

Which components are included in the CGDA 2026 supply contract in Arunachal

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.

Is installation or service included in this CGDA tender for Arunachal Pradesh

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.

What is the delivery location for the CGDA East Siang components tender

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.

What are the payment terms typically applicable to CGDA defence goods

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.

What are the essential eligibility criteria for CGDA defence hardware bid

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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