Indian Army Repair Tender for Epson & HP Printers Baramulla Jammu & Kashmir 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
07-Jan-2026, 6:59 pm
Bid End Date
17-Jan-2026, 7:00 pm
Value
₹60,000
Location
Progress
Quantity
12
Category
Repair of Canon Printer Ser No 2FG29911
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) | Procurement Title: Repair and replacement of multiple printers and UPS units (Canon, Epson, Brother, HP) across locations in Jammu & Kashmir. Estimated value: ₹60,000.00. Location: RAJAURI, JAMMU & KASHMIR - 185131. Scope: Repair of listed printers and UPS control cards; replacement of 1 KVA UPS control card; multiple serial numbers noted. Unique considerations: Government procurement via GeM with a 25% quantity option; MSE purchase preference from the state with Udyam Registration; OEM/manufacturer eligibility for MSE benefits; vendor code creation required with specific banking documents. The lack of explicit itemized specs indicates a focus on servicing and replacement capabilities rather than new hardware, with a clear emphasis on compliance timing and bid documentation.
Repair & replacement of multiple printers: Canon, Epson, Brother, HP
Repair and replacement of 1 KVA UPS control cards
Estimated project value: ₹60,000.00
Option to increase quantity up to 25% during contract
Delivery period linked to last date of original delivery order with extension rules
OEM/manufacturer eligibility required to claim MSE benefits
Submission requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery quantity may increase up to 25% at contract and during currency
MSE reservation available for state bidders with valid Udyam Registration
Required bid documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not explicitly provided; bidders should confirm payment terms and any advance or milestone payments during bid submission
Delivery starts from the last date of the original delivery order; option extension rules apply with minimum 30 days guideline when increasing quantity
Not detailed in data; bidders should seek clarification on any LD/penalties during bid submission
OEM/manufacturer status to claim MSE state reservation
Online validation via Udyam Registration portal
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid
Indian Army
BARAMULLA, JAMMU & KASHMIR
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SRINAGAR, JAMMU & KASHMIR
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GURDASPUR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
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SOUTH DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Repair of Canon Printer Ser No 2FG29911 | Repair of Canon Printer Ser No 2FG29911 | 1 | job | oc.fri63rrbn | 15 |
| 2 | Repair of Epson Printer Ser No X944024488 | Repair of Epson Printer Ser No X944024488 | 1 | job | oc.fri63rrbn | 15 |
| 3 | Repair of UPS 1 KVA Ser No ZCJ02ISO7765 | Repair of UPS 1 KVA Ser No ZCJ02ISO7765 | 1 | job | oc.fri63rrbn | 15 |
| 4 | Repair of Epson Printer L 1300 Ser No UBAY042312 | Repair of Epson Printer L 1300 Ser No UBAY042312 | 1 | job | oc.fri63rrbn | 15 |
| 5 | Repair of Brother Printer Ser No E73799J89569711 | Repair of Brother Printer Ser No E73799J89569711 | 1 | job | oc.fri63rrbn | 15 |
| 6 | Repair of Epson Printer Ser No XAHT025421 | Repair of Epson Printer Ser No XAHT025421 | 1 | job | oc.fri63rrbn | 15 |
| 7 | Repair and Replacement of 1 KVA UPS Control Card Ser No 24K0U1604Q0C144800 | Repair and Replacement of 1 KVA UPS Control Card Ser No 24K0U1604Q0C144800 | 1 | job | oc.fri63rrbn | 15 |
| 8 | Repair of HP Laserjet Printer Ser No CNCHF12586 | Repair of HP Laserjet Printer Ser No CNCHF12586 | 1 | job | oc.fri63rrbn | 15 |
| 9 | Repair and Replacement of 1 KVA UPS 02 x Bty and Control Card Ser No 25ADU160480J167181 | Repair and Replacement of 1 KVA UPS 02 x Bty and Control Card Ser No 25ADU160480J167181 | 1 | job | oc.fri63rrbn | 15 |
| 10 | Repair of Epson Printer L 4150 Ser No X6QV012876 | Repair of Epson Printer L 4150 Ser No X6QV012876 | 1 | job | oc.fri63rrbn | 15 |
| 11 | Repair and Replacement of 1 KVA UPS Control Card Ser No 18GULPOAB164383 | Repair and Replacement of 1 KVA UPS Control Card Ser No 18GULPOAB164383 | 1 | job | oc.fri63rrbn | 15 |
| 12 | Repair of Canon Printer Ser No 2FG29911 | Repair of Canon Printer Ser No 2FG29911 | 1 | job | oc.fri63rrbn | 15 |
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PAN Card copy
GSTIN certificate copy
Cancelled Cheque copy
EFT Mandate certified by bank
OEM authorization (if applicable for service of branded devices)
Udyam registration documentation (for MSE reservation eligibility)
Bidder may need Vendor Code Creation documents as per GeM process
Any prior experience certificates relating to printer/UPS repair services
Key insights about JAMMU AND KASHMIR tender market
Bidders must be OEM/manufacturer to qualify for MSE reservation, upload PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ensure GeM vendor code creation. The procurement allows up to 25% quantity variation and requires compliance with delivery extension rules; confirm any EMD or security deposit during bid submission.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; include OEM authorization if servicing branded devices; provide Udyam registration for MSE benefits; include any prior repair experience certificates and GeM vendor code details for registration.
Delivery can extend when option clause is exercised; additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. If original period < 30 days, extension equals original period; extended delivery may cover up to the original contract period.
Yes. State-level MSE reservation applies; bidder must be the manufacturer/OEM with valid Udyam Registration online; online validation and buyer verification are required to access benefits. Traders are excluded from public procurement MSE benefits for this bid.
Estimated value is ₹60,000.00; scope includes repair and replacement of Canon, Epson, Brother, and HP printers, plus 1 KVA UPS control cards; 12 BOQ items exist, though specific item details are not listed in the data.
Prepare PAN, GSTIN, Cancelled Cheque, and an EFT Mandate with bank certification; ensure GeM vendor code is created and linked to the bidding entity; OEM authorization may be needed for branded devices; verify all documents for online bid submission.
Plan to deliver from the original delivery order date with potential quantity adjustments up to 25%; anticipate extended delivery timelines under option clause; monitor procurement terms for any LD or penalties not specified in the data.
No explicit IS/ISO standards are listed in the available data. Bidders should confirm any required certifications during bid submission; focus on OEM capability, repair expertise for Canon/Epson/Brother/HP devices, and compliance with GeM processes.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS