Indian Army Fuser Assembly, Power Supply Card, Logic Card Canon Printer, UPS Battery 12V 7AH, SMPS Tender 2025
Indian Army
Samba, JAMMU & KASHMIR
Bid Publish Date
04-Jan-2026, 9:33 pm
Bid End Date
15-Jan-2026, 10:00 am
Location
Progress
Quantity
9
Category
Monitor 19
Bid Type
Two Packet Bid
The opportunity is issued by the Controller General Of Defence Accounts for a set of IT hardware components including Monitor 19, Full Body Cable, Logic Card 3260 and 4260, Fuser Assembly 2425, Power Supply 305D, Printer Cable, and USB Extension Cable. Location is East Siang, Arunachal Pradesh (791102) with an unspecified estimated value and no explicit EMD disclosed in the data. Scope terms indicate “Only supply of Goods” as the bid price includes all components. The items suggest a government-wide equipment refresh or repair parts framework, with a broad, multi-item catalog that may require rapid procurement and consistent stock availability. The presence of an option clause allowing quantity adjustments up to 25% during contract execution differentiates this tender from fixed-quantity awards and may impact pricing and delivery planning.
Requirement to honor quantity variation up to 25% at contract placement and during currency
Scope limited to supply of goods; no installation services included
Delivery timelines linked to original delivery period; extended periods adjust proportionally
Not specified in data; bidders should expect standard government practice and await clarification
Delivery period begins from last date of original delivery order; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should seek explicit LD terms during clarification
Experience in supplying IT hardware components or related electronics for government entities
Demonstrable financial capability to sustain multi-item procurement
Compliance with option-clause delivery flexibility and associated schedule management
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
SOUTH DELHI, DELHI
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
MURSHIDABAD, WEST BENGAL
Indian Army
KARGIL, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Monitor 19 | Monitor 19 | 2 | nos | 875fwcbuyer2 | 10 |
| 2 | Full Body Cable | Full Body Cable | 1 | nos | 875fwcbuyer2 | 10 |
| 3 | Logic Card 3260 | Logic Card 3260 | 1 | nos | 875fwcbuyer2 | 10 |
| 4 | Logic card 4260 | Logic card 4260 | 1 | nos | 875fwcbuyer2 | 10 |
| 5 | Fuser Assembly 2425 | Fuser Assembly 2425 | 1 | nos | 875fwcbuyer2 | 10 |
| 6 | Power Supply 305D | Power Supply 305D | 1 | nos | 875fwcbuyer2 | 10 |
| 7 | Printer Cable | Printer Cable | 1 | nos | 875fwcbuyer2 | 10 |
| 8 | USB Extention Cable | USB Extention Cable | 1 | nos | 875fwcbuyer2 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of IT hardware
Financial statements establishing turnover capability
EMD/Security deposit documents (as applicable per notification)
Technical bid documents demonstrating compliance with supply of electronics components
OEM authorizations or distributorship certificates (if applicable)
Key insights about ARUNACHAL PRADESH tender market
To bid, ensure eligibility for government procurement, prepare documents listed in terms and submit GOODS-only bid with OEM authorizations if applicable. The tender involves 8 items including Monitor 19, logic cards, and cables. Clarify EMD amount and estimated value during pre-bid if not disclosed.
Submit GST registration, PAN, experience certificates for similar hardware supply, financial statements, EMD documents, technical bid, and OEM authorization if applicable. Ensure all documents align to government tender formats and are legally verifiable.
Delivery must follow the original delivery period; if quantity increases by up to 25%, additional time is calculated as (increased quantity/original quantity) × original period, minimum 30 days. Extended delivery may apply within contract limits.
The procurement covers Monitor 19, Full Body Cable, Logic Card 3260, Logic Card 4260, Fuser Assembly 2425, Power Supply 305D, Printer Cable, and USB Extension Cable. Ensure suppliers can provide genuine, compatible items meeting government standards.
Explicit payment terms are not stated in the data. Bidders should await the final terms; typical government contracts may require milestone-based or post-delivery payments. Prepare to provide clear invoicing and compliance with procurement norms.
No standards are specified in the tender data. Bidders should be prepared to supply OEM-authenticated components and confirm compatibility with existing defense department systems, requesting clarification on ISI/ISO benchmarks if applicable during bid.
Deadline details are not provided in the data. Prospective bidders should monitor official tender communications or contact the procurement cell for submission timelines, ensuring readiness of all required documents and sample items if requested.
The scope is defined as Only supply of Goods for eight listed items. No installation or services are included. Bidders must price all components and deliver as per contract delivery schedule, accommodating possible 25% quantity adjustments.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS