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Indian Army Photocopier Repair Tender 6AG00009284 Arnora Doda JK 2026

Bid Publish Date

04-Jul-2026, 11:16 am

Bid End Date

14-Jul-2026, 12:00 pm

Progress

Issue04-Jul-2026, 11:16 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the repair of a Photocopier Machine (MFD) with Serial No 6AG00009284. The procurement scope includes repair, supply, installation, testing, commissioning, operator training, and any statutory clearances. Location alignment focuses on Arnora, Doda, Jammu and Kashmir, with a potential quantity adjustment up to 25% during contract execution. Bidder must upload technical certificate, provide certificate of repair acceptance, and adhere to delivery timelines derived from the original order date. The ATC ensures unit-level verification and transport responsibilities fall on the bidder if required. This opportunity emphasizes pre-qualification checks and unit-specific acceptance criteria.

Technical Specifications & Requirements

  • Scope elements: Repair of Photocopier (MFD) with serial 6AG00009284, cover-to-cover evaluation, test prints, alignment, and calibration.
  • Operational deliverables: Supply, Installation, Testing, Commissioning, and Operator Training; statutory clearances if any.
  • ATC notes: Transport and installation charges borne by bidder; unit-level certificate of repair acceptance required on GeM portal; estimate must reflect repair at Arnora, Doda.
  • Documentation expectations: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites.
  • No explicit technical specs available in the tender data; emphasis on unit-specific verification and compliant installation acceptable to Indian Army standards.

Terms, Conditions & Eligibility

  • Quantity variance: up to 25% before and during contract at contracted rates.
  • Delivery period mechanics: commence from last date of original delivery order; extended time rules apply with a minimum 30 days; extended duration possible up to original delivery period.
  • Payment and warranties: terms not fully specified; ATC indicates responsibility to ensure statutory clearances if any.
  • Documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; GeM-uploaded certificate of repair acceptance required.
  • Transportation/installation: bidder bears charges; ensure unit acceptance at Arnora, Doda; compliance with unit’s tech specification and verification process.

Key Specifications

  • Product/Service: Repair of Photocopier Machine (MFD) Serial No 6AG00009284

  • Scope: Repair, Supply, Installation, Testing, Commissioning, Operator Training

  • Locations: Arnora, Doda, Jammu and Kashmir (unit-level acceptance)

  • EMD/Value: Not specified in data; scope indicated via ATC for quantity adjustments

  • Standards/Certifications: Not explicitly listed; vendor to meet unit acceptance criteria

  • Delivery/Installation: Bidder bears transport and installation charges; delivery period from last original delivery order date

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; certificate of repair acceptance

Terms & Conditions

  • Quantity may increase up to 25% during contract at same rates

  • Delivery period calculates from last date of original order with minimum 30 days

  • Bidder must upload GeM certificate indicating repair acceptance by the unit

Important Clauses

Payment Terms

Not fully specified; ATC indicates payments upon successful delivery, with unit acceptance and any statutory clearances if applicable

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extended period calculation = (additional quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; contract likely follows standard Army LD terms pending final bid documentation

Bidder Eligibility

  • Must have capacity to repair and calibrate Photocopier MFDs at unit location Arnora, Doda

  • Submit PAN, GSTIN, EFT mandate; provide GeM repair acceptance certificate

  • Demonstrate ability to bear transportation and installation charges

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair of Photocopier Machine (MFD) Ser No 6AG00009284

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-9558848.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Certificate of repair acceptance uploaded on GeM portal

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army photocopier repair in Jammu Kashmir Arnora?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and a GeM certificate of repair acceptance. The scope includes repair, supply, installation, testing, commissioning, and operator training for Photocopier Ser 6AG00009284. Ensure unit acceptance criteria are met and transportation charges are covered by the bidder.

What documents are required for the Arnora photocopier repair tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a GeM-uploaded certificate showing repair acceptance by the unit. Ensure vendor code creation and provide any additional unit-specific certificates demanded by the Indian Army.

What are the delivery terms for the Photocopier repair contract in JK?

Delivery begins after the last date of the original delivery order. If quantity increases up to 25%, the extended delivery time uses the formula (additional/ original) × original delivery period, with a minimum 30 days. Transport and installation are the bidder’s responsibility.

Which standards or certifications are required for this Army tender?

The tender data does not specify ISI/ISO standards; bidders must meet unit acceptance criteria and provide repair verification and installation compliance. Ensure all statutory clearances, if any, are documented and available during submission.

What is the scope of supply for the Arnora MFD repair tender?

Scope includes Repair, Supply, Installation, Testing, Commissioning, and Operator Training of the Photocopier MFD Ser 6AG00009284, plus any statutory clearances required by the unit. All costs must be included in the bid price.

How is quantity variation handled in this Army bid in JK?

The purchaser reserves rights to vary quantity up to 25% of bid quantity during contract and up to 25% during currency at contracted rates. Bidders must plan for flexible packaging and logistics to accommodate adjustments.

What are the payment terms for the Army Photocopier repair contract?

Payment terms are not fully specified in the data. Bidders should prepare to align with standard Army practice, emphasizing milestone-based payments upon delivery, unit acceptance, and any required statutory clearances.

What constitutes unit acceptance for the Arnora photocopier repair?

Unit acceptance requires an on-site certificate of repair acceptance uploaded to GeM, verifying repair integrity, calibration, and successful testing as per unit’s technical expectations before final payment.

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