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Indian Army Pressurized Equipment Tender 2026: HP 1606 Pressure Roller, Canon Drum Unit, MSI Motherboard, 1KVA Microtek UPS, 22 Inch Acer Monitor - Military Supplies 2026

Bid Publish Date

09-Oct-2026, 9:46 am

Bid End Date

19-Oct-2026, 10:00 am

Progress

Issue09-Oct-2026, 9:46 am
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Items include: HP pressure roller, TEFLON sleeve, CANON DRUM UNIT, CANON CLEANING BLADE, MOTHERBOARD H610 MSI, SMPS 450W, MICROTEK UPS 1KVA, CANON FUSER UNIT, DRUMS/DRUM CHIP, DRUM CLEANING BLADE, ACER MONITOR 22 INCH.
  • No explicit technical specifications are provided in the tender text; no standard numbers or performance specs are stated.
  • The BOQ shows 12 items but all entries are N/A, suggesting a procurement mix rather than uniform SKU packaging. The presence of motherboard, UPS, and monitors implies a mixed IT hardware procurement scope, potentially requiring OEM authorizations or brand integrity checks.
  • Terms include the option clause for quantity variation (up to 25%) and extended delivery time rules, which directly affect pricing and scheduling for bidders.
  • Buyer terms require compliance with the option/extension formula and timing rules for deliveries to ensure alignment with military deployment cycles.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase quantity up to 25% of bid quantity and extend delivery time proportionally; minimum additional time 30 days.
  • Delivery: Periods commence from the last date of the original delivery order; extended time basis is calculated as (additional quantity/original quantity) × original delivery period.
  • Compliance: bidders must adhere to option and delivery-time calculations when pricing and scheduling orders.
  • Documentation: bidders should be prepared to submit standard corporate documents and proofs during bid response, though explicit documents are not listed in the buyer terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender; bidders should anticipate standard government terms once issued

Delivery Schedule

Delivery periods commence from the last date of original delivery order; extension rules apply per option clause

Penalties/Liquidated Damages

Not specified in tender data; implied under delivery extension terms and contract conditions

Bidder Eligibility

  • 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

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Tender Data

Bid Details

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

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

Past Performance

40 %

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

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Pune

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PunePune--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10008248.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]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

PRESSURE ROLLER HP 1606

IT

1 pieces Delivery: 15 days
#2

HP 1020 TEFLON SLEEVE

IT

1 pieces Delivery: 15 days
#3

CANON DRUM UNIT

IT

1 pieces Delivery: 15 days
#4

CANON CLEANING BLADE

IT

1 pieces Delivery: 15 days
#5

MOTHERBOARD H610 MSI

IT

2 pieces Delivery: 15 days
#6

SMPS 450W

IT

2 pieces Delivery: 15 days
#7

MICROTEK UPS 1KVA

IT

1 pieces Delivery: 15 days
#8

CANON FUSERUNIT

IT

2 pieces Delivery: 15 days
#9

DRUM R1

IT

1 pieces Delivery: 15 days
#10

DRUM CHIP

IT

1 pieces Delivery: 15 days
#11

DRUM CLEANING BLADE

IT

1 pieces Delivery: 15 days
#12

ACER MONITOR 22 INCH

IT

1 pieces Delivery: 15 days
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Categories 12

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IT hardware supplies

4

Financial statements (last 2 years)

5

EMD/Security deposit submission proof

6

Technical bid documents and OEM authorizations (if required by OEM)

7

Product compliance certificates for components (if applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for Indian Army IT hardware procurement in 2026

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.

What documents are required for Indian Army IT hardware tender

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.

What are the delivery terms for quantity variation in this bid

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.

Which components are included in the tender's item list

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.

What standards or certifications are required for these components

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.

When is the delivery period applicable for extensions in this tender

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.

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