PAPER EXIT TRAY,OPC DRUM FOR MFD,CLEANING BLADE FOR MFD,PAPER PICK UP ROLLER,PRINTER HEAD EPSON L-3
Indian Army
AHMEDNAGAR, MAHARASHTRA
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Quantity
12
Category
Drum and Roller
Bid Type
Two Packet Bid
The tender is issued by the Indian Army, Department of Military Affairs, for multiple consumables and components including Drum and Roller, Lock Set, Color Cartridge Head, Black Cartridge Head, Scanning Tool, Scanning Cover Tray, Cable and CMOS Battery, intended for procurement in Jaipur, Rajasthan. The estimated value and EMD are not disclosed. The contract includes an option clause allowing quantity adjustments up to 25% of bid quantity, with contracted rates applicable during extended periods. Delivery timelines start from the last date of the original delivery order, with additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This procurement emphasizes flexible procurement to meet evolving needs while maintaining rate integrity.
Product names from tender: Drum and Roller, Lock Set, Color Cartridge Head, Black Cartridge Head, Scanning Tool, Scanning Cover Tray, Cable, CMOS Battery
Quantity/BOQ: 8 items listed; exact quantities not disclosed
Estimated value/EMD: Not disclosed in provided data
Delivery scope: Defense maintenance components for Army equipment
Experience: No explicit years specified; assume prior defense-supply capability
Quantity variation up to 25% with contracted rates
Delivery period anchored to last original delivery order date
Minimum 30 days for extended delivery time calculations
Not specified in buyer-added terms; standard defense practice applies
Delivery starts after original delivery order; extension uses (Increased quantity ÷ Original quantity) × Original delivery period
Not detailed in the provided data; bidders should verify at bid submission
Prior defense procurement experience recommended
Ability to supply Drum and Roller, cartridge heads, and related components
Compliance with standard defense supplier documentation (GST, PAN, OEM authorizations)
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
LALITPUR, UTTAR PRADESH
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drum and Roller | Drum and Roller | 1 | pieces | keshar@123 | 15 |
| 2 | Lock Set | Lock Set | 1 | pieces | keshar@123 | 15 |
| 3 | Color Cartrdige Head | Color Cartrdige Head | 1 | pieces | keshar@123 | 15 |
| 4 | Black Cartridge head | Black Cartridge head | 1 | pieces | keshar@123 | 15 |
| 5 | Scanning Tool | Scanning Tool | 1 | pieces | keshar@123 | 15 |
| 6 | Scanning Cover tray | Scanning Cover tray | 1 | pieces | keshar@123 | 15 |
| 7 | Cable | Cable | 1 | pieces | keshar@123 | 15 |
| 8 | CMOS battery | CMOS battery | 5 | pieces | keshar@123 | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates of relevant supply in defense/maintenance
Audited Financial Statements for last 2-3 years
EMD/Security Deposit as per defense tender norms
Technical Compliance Certificates (if any) and OEM Authorization
Authorized dealership/parts supplier documentation (OEM letters)
Key insights about RAJASTHAN tender market
Bidders must register on the procurement portal, submit GST and PAN, provide prior defense supply experience, furnish EMD as per portal guidelines, and attach OEM authorizations for drum and roller and cartridge heads. Ensure delivery capability within the option clause framework and comply with delivery-time computation rules.
Required documents include GST certificate, PAN card, 2-3 years of audited financials, experience certificates in similar defense supply, EMD/security deposit, and OEM authorization letters. Technical bid documents and supplier registration proofs should accompany the submission for the eight listed items.
No explicit technical specifications are provided in the data. Bidders should rely on standard defense cartridges compatibility and OEM specifications with cartridge head models, ensuring interoperability with scanning tools and associated cables as per procurement norms.
Delivery period begins from the last date of the original delivery order. If quantity increases by up to 25%, extended time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The EMD amount is not disclosed in the available data. Bidders should consult the procurement portal guidance and tender documents during submission to determine the exact security deposit requirement and payment method.
Eligibility requires GST and PAN compliance, defense experience certificates, OEM authorizations, and financial stability evidence. Provide a track record of delivering compatible components like drums, rollers, and scanning accessories to defense or government bodies, plus registration with the procurement portal.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS