Bid Publish Date
09-Oct-2026, 9:46 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
The Indian Army, under the Department of Military Affairs, seeks procurement across multiple computer hardware and printer components, including HP pressure rollers (HP 1606), TEFLON sleeves, CANON drum units, CANON cleaning blades, MOTHERBOARD H610 MSI, SMPS 450W, MICROTEK UPS 1KVA, CANON fuser unit, DRUM items, DRUM chips, DRUM cleaning blades, and an ACER 22 inch monitor. The BOQ lists 12 items with unspecified quantities, indicating a varied supply basket rather than a single SKU. The buyer allows quantity variation up to 25% and extended delivery time per the option clause, with delivery periods calculated on a per-order basis. This tender targets mid-to-large IT peripheral and components supply for defense infrastructure and field deployments.
Product/service names: HP pressure roller, TEFLON sleeve, CANON DRUM UNIT, CANON CLEANING BLADE, MOTHERBOARD H610 MSI, SMPS 450W, MICROTEK UPS 1KVA, CANON FUSER UNIT, DRUM items, DRUM CHIP, DRUM CLEANING BLADE, ACER MONITOR 22 INCH
Quantities: 12 items listed, exact quantities not specified
Value/EMD: Not specified in data
Category: IT hardware components and peripherals
Standards/Testing: Not specified
Delivery: Flexible per option clause; delivery period defined by original order plus 30-day minimums when extended
Quantity variation up to 25% with contract extensions at contracted rates
Delivery period adjustments based on additional/ original quantity
Mandatory compliance with delivery-time calculations and extended delivery rules
Not specified in tender; bidders should anticipate standard government terms once issued
Delivery periods commence from the last date of original delivery order; extension rules apply per option clause
Not specified in tender data; implied under delivery extension terms and contract conditions
Registered Indian supplier with IT hardware capability
Experience in supply of similar components to defense or government bodies
Financial capability to meet 25% quantity adjustment and delivery extensions
Quantity
15
Category
PRESSURE ROLLER HP 1606
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRESSURE ROLLER HP 1606 , HP 1020 TEFLON SLEEVE , CANON DRUM UNIT , CANON CLEANING BLADE , MOTHERBOARD H610 MSI , SMPS 450W , MICROTEK UPS 1KVA , CANON FUSERUNIT , DRUM R1 , DRUM CHIP , DRUM CLEANING BLADE , ACER MONITOR 22 INCH
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Pune
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Pune | Pune | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRESSURE ROLLER HP 1606
IT
HP 1020 TEFLON SLEEVE
IT
CANON DRUM UNIT
IT
CANON CLEANING BLADE
IT
MOTHERBOARD H610 MSI
IT
SMPS 450W
IT
MICROTEK UPS 1KVA
IT
CANON FUSERUNIT
IT
DRUM R1
IT
DRUM CHIP
IT
DRUM CLEANING BLADE
IT
ACER MONITOR 22 INCH
IT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRESSURE ROLLER HP 1606 | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 2 | HP 1020 TEFLON SLEEVE | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 3 | CANON DRUM UNIT | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 4 | CANON CLEANING BLADE | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 5 | MOTHERBOARD H610 MSI | IT | 2 | pieces | buyer@stnwkspkirkee | 15 | |
| 6 | SMPS 450W | IT | 2 | pieces | buyer@stnwkspkirkee | 15 | |
| 7 | MICROTEK UPS 1KVA | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 8 | CANON FUSERUNIT | IT | 2 | pieces | buyer@stnwkspkirkee | 15 | |
| 9 | DRUM R1 | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 10 | DRUM CHIP | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 11 | DRUM CLEANING BLADE | IT | 1 | pieces | buyer@stnwkspkirkee | 15 | |
| 12 | ACER MONITOR 22 INCH | IT | 1 | pieces | buyer@stnwkspkirkee | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IT hardware supplies
Financial statements (last 2 years)
EMD/Security deposit submission proof
Technical bid documents and OEM authorizations (if required by OEM)
Product compliance certificates for components (if applicable)
Key insights about MAHARASHTRA tender market
Bidders should verify the hardware list (HP pressure roller, Canon drum unit, MSI H610 motherboard, SMPS 450W, Microtek UPS 1KVA, Canon fuser, Acer monitor) and prepare for possible quantity variation up to 25%. Submit GST, PAN, experience certificates, financials, EMD, and OEM authorizations as applicable; ensure delivery terms align with original plus 30 days minimum extension.
Prepare GST certificate, PAN card, last 2 years financial statements, experience certificates for similar hardware, EMD submission proof, technical bid documents, and OEM authorization letters if required. Ensure project references demonstrate capability to supply mixed IT hardware to government bodies.
The purchaser may increase quantity up to 25% and extend delivery time accordingly. Additional time equals (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; if original is under 30 days, use the original period.
The listed items include HP pressure roller, TEFLON sleeve, Canon drum unit and cleaning blade, MSI H610 motherboard, SMPS 450W, Microtek 1KVA UPS, Canon fuser unit, drum components, and Acer 22 inch monitor; exact quantities are not disclosed in the BOQ.
No specific standards are stated in the tender data; bidders should rely on OEM specifications and government procurement norms. Where applicable, provide OEM authorization and conformity to official product specs as part of technical bid.
Delivery extensions are calculated from the last delivery date of the original order. If the option clause is exercised, extended time uses (increase in quantity ÷ original quantity) × original delivery period, minimum 30 days.