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Indian Army Repair & Supply Tender SRINAGAR Jammu & Kashmir 41750 ISO Compliance Not Specified 2026

Bid Publish Date

10-Oct-2026, 8:46 pm

Bid End Date

26-Oct-2026, 9:00 pm

Value

₹41,750

Progress

Issue10-Oct-2026, 8:46 pm
AwardPending

Tender Overview

The Indian Army (Department Of Military Affairs) in Srinagar, Jammu & Kashmir invites bids for the supply of various goods including Colour MFD repairs (C3226), Canon MFD repairs (2006n), HDMI/USB cables, wireless keyboard/mouse sets, 12V battery for UPS, SMPS for CPU, and wired keyboard/mouse combos. Estimated value is ₹41,750 with delivery at Manasbal, Jammu & Kashmir. The scope is limited to the supply of goods; no installation is specified. The procurement emphasizes standardized documentation (PAN, GST, bank EFT mandate) and vendor code creation. The BOQ shows zero line items, indicating a potentially single-line or placeholder tender. Emphasize timely delivery and invoice accuracy to meet army procurement standards.

Technical Specifications & Requirements

  • Product/service: Repair of colour MFD C3226, Repair of MFD Canon 2006n, and peripheral accessories: HDMI Cable, USB Male to Female Printer Cable, Wfireless Keyboard and Mouse Combo, 12V Battery for UPS, SMPS for CPU, Wired Keyboard and Mouse Combo.
  • Supply scope: Goods only (no turnkey services cited).
  • Delivery site: Manasbal (address alignment to be confirmed in purchase order).
  • Technical terms: No explicit specification data in BOQ; bidder must rely on generic repair and supply capabilities for consumer/office peripherals.
  • Compliance hints: Ensure compatibility with common office electronics and standard cabling; plan for packing and safe transport for fragile devices.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data; ensure readiness per vendor code creation requirements.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank.
  • Turnover: Last 3 years’ average annual turnover must meet the criteria stated in the bid document; provide audited balance sheets or CA certificate.
  • Delivery: Delivery to Manasbal; include installation if scope changes; confirm installation terms before acceptance.
  • Payment: Not specified; align with standard government payment norms and bank EFT processing.
  • Additional: Vendor must complete vendor-code creation and furnish all requested financial proof for eligibility.

Key Specifications

  • Product/service names: Colour MFD repair (C3226), Canon MFD repair (2006n), HDMI Cable, USB Male to Female Printer Cable, Wireless Keyboard & Mouse Combo, 12V Battery for UPS, SMPS for CPU, Wired Keyboard & Mouse Combo

  • Quantities: Not specified in BOQ; total items listed as 0 in BOQ

  • Estimated value: ₹41,750

  • Experience: Not explicitly defined in data; turnover evidence required as per terms

  • Quality/standards: No explicit standards stated; ensure general reliability for office peripherals

Terms & Conditions

  • EMD not specified in current data; prepare per vendor-code rules

  • Turnover evidence required: 3-year average; balance sheets or CA certificate

  • Delivery location fixed at Manasbal; goods-only supply

  • Documentation: PAN, GST, cancelled cheque, EFT mandate

  • Vendor-code creation mandatory for bid participation

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard EFT terms per government contracts and confirm with issuing authority

Delivery Schedule

Delivery to Manasbal; installation if required to be clarified in purchase order

Penalties/Liquidated Damages

No LD details specified in available data; bidders should assume default government LD terms if not stated

Bidder Eligibility

  • Minimum 3-year turnover evidence via audited statements or CA certificate

  • Compliance with PAN and GST registrations

  • Eligibility for vendor-code creation and GST/compliance verification

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Tender Data

Bid Details

Quantity

19

Category

Repair of MFD Canon 2006n

Bid Type

Two Packet Bid

Bid Validity

15 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

2

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair of colour MFD C3226 , Repair of MFD Canon 2006n , HDMI Cable , USB Male to Female Printer Cable , Wfireless Keyboard and Mouse Combo , 12v Bty for repair UPS , SMPS for repair of CPU , Wired Keyboard and Mouse Combo

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Srinagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SrinagarSrinagar--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10017243.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 10

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA certificate showing 3-year turnover

6

Vendor-code creation documentation

7

Other standard bid documents as per bid document

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army peripheral procurement in Srinagar 2026?

Bidders must submit PAN, GST, cancelled cheque, and an EFT mandate; provide 3-year turnover evidence via audited statements or CA certificate; ensure vendor-code creation and goods-only supply compliance for the Manasbal delivery location.

What documents are required for Indian Army supply tender in Srinagar?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by Bank, and turnover proofs (audited balance sheets or CA certificate) for the last three financial years; vendor-code creation paperwork is also needed.

What are the essential specifications for MFD repair items in this tender?

No specific IS/ISO standards are listed; bidders should demonstrate capability to repair Colour MFD C3226 and Canon MFD 2006n, plus supply related cables and peripherals (HDMI, USB cables, keyboards, mice, 12V batteries, SMPS).

When is delivery required for the Manasbal procurement in Jammu & Kashmir?

Delivery is expected to Manasbal, with installation terms to be clarified in the purchase order; the tender data does not list a fixed deadline—confirm timing in the official PO.

What are the turnover requirements for eligibility in this tender?

Bidders must show a minimum average annual turnover for the last three years as specified in the bid document; provide certified audited balance sheets or CA certificates indicating turnover figures.

How to ensure GST and PAN compliance for Indian Army bids in Srinagar?

Submit clear copies of PAN and GST registration; ensure GSTIN validity and align with vendor-code and EFT mandate requirements; include all financials and identity proofs as requested.

What is the scope of supply for this Indian Army tender in Srinagar?

The scope covers supply of goods only, including MFD repairs and peripheral accessories; installation is not explicitly included unless required by the PO and confirmed during contracting.

Which locations are specified for delivery in this procurement?

Delivery address is specified as Manasbal, Jammu & Kashmir; confirm exact delivery site and contact details in the purchase order prior to shipment.

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