Drum Unit,Pressure Roller,Hot Roller,Drum Unit Lexmark,RAM 8 GB DDR 4
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
27-Nov-2025, 4:59 pm
Bid End Date
08-Dec-2025, 5:00 pm
Location
Progress
Quantity
8
Category
DRUM UNIT
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for a multi-item procurement spanning diverse components including DRUM UNIT, MOTOR, CABLE, FORMAT CARD, ALL IN ONE PC DISPLAY, SSD S12, and PRESSURE ROLLER. Location-driven tender in West Kameng, Arunachal Pradesh – 790001 targets a broad scope across seven items, with no explicit item-wise quantities published. The buyer emphasizes flexible quantity adjustments up to 25%, at contracted rates, and defines delivery extensions based on the calculated ratio of increased to original quantities, with a minimum extension of 30 days. This focus on quantity variance and delivery scheduling differentiates this tender. The procurement aims to consolidate multiple allied components under a single contract framework, suitable for suppliers with capabilities across electronics hardware, PC peripherals, and mechanical rollers. Unique aspects include the option-driven delivery terms and a potential extension window aligned to extended delivery periods.
Extract 3-5 key technical requirements. If detailed specs unavailable, extract from:
DO NOT write 'Not specified in tender data' - extract SOMETHING useful
Example: 'Repair & overhauling service: estimated ₹200,000 scope'
Example: 'Service contract with 25% quantity adjustment flexibility'
Example: 'Government medical equipment maintenance capability required'
Quantity variation limited to 25% during contract and currency periods
Delivery period extends based on increased quantity with a minimum 30-day extension
All bidders must comply with the option-based delivery framework and submit standard documents
Purchaser may adjust quantity by up to 25% at contract award and during currency; new delivery time = (additional quantity/original quantity) × original delivery period, with a 30-day minimum extension.
Delivery period commences from the last date of the original delivery order; extended times apply if option clause is exercised.
Bidders must adhere to the option clause and deliver as per calculated extensions; ensure readiness to scale production/fulfillment.
Eligibility criterion 1
Eligibility criterion 2
Eligibility criterion 3
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
BIKANER, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DRUM UNIT | COMPUTER | 1 | pieces | team2@63 | 15 |
| 2 | MOTOR | COMPUTER | 1 | pieces | team2@63 | 15 |
| 3 | CABLE | COMPUTER | 1 | pieces | team2@63 | 15 |
| 4 | FORMATE CARD | COMPUTER | 1 | pieces | team2@63 | 15 |
| 5 | ALL IN ONE PC DISPLAY | COMPUTER | 1 | pieces | team2@63 | 15 |
| 6 | SSD S12 | COMPUTER | 1 | pieces | team2@63 | 15 |
| 7 | PRESSURE ROLLER | COMPUTER | 2 | pieces | team2@63 | 15 |
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar multi-item electronics/mechanical supply
Financial Statements (last 2-3 years) or Turnover proof
EMD/Security Deposit (as applicable per tender portal guidance)
Technical bid documents or compliance sheets (if requested)
OEM Authorizations or Authorized Dealer Certificates (where applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ADRASH ASSOCIATES Under PMA | - | 29-11-2025 18:17:41 | Qualified |
| 2 | DEEPAK TRADERS Under PMA | - | 01-12-2025 08:26:19 | Qualified |
| 3 | R.B.ENTERPRISE Under PMA | - | 01-12-2025 08:50:32 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | R.B.ENTERPRISE( MSE Social Category:OBC ) Under PMA | ₹32,651 | Item Categories : DRUM UNIT,MOTOR,CABLE,FORMATE CARD,ALL IN ONE PC DISPLAY,SSD S12,PRESSURE ROLLER |
| L2 | DEEPAK TRADERS( MSE Social Category:OBC ) Under PMA | ₹41,180 | Item Categories : DRUM UNIT,MOTOR,CABLE,FORMATE CARD,ALL IN ONE PC DISPLAY,SSD S12,PRESSURE ROLLER |
| L3 | ADRASH ASSOCIATES( MSE Social Category:General ) Under PMA | ₹41,940 | Item Categories : DRUM UNIT,MOTOR,CABLE,FORMATE CARD,ALL IN ONE PC DISPLAY,SSD S12,PRESSURE ROLLER |
Key insights about ARUNACHAL PRADESH tender market
Bidders should register on the official portal, submit GST and PAN, provide experience certificates for similar multi-item supplies, and prepare OEM authorizations if required. Ensure compliance with the option clause allowing 25% quantity variation and confirm delivery timelines with a minimum 30-day extension.
Submit GST certificate, PAN card, last 2-3 years financial statements, experience certificates for similar work, EMD deposit as applicable, and technical compliance documents. OEM authorizations should be included if applicable to the DRUM UNIT, MOTOR, and PC DISPLAY items.
Delivery terms allow quantity adjustments up to 25% during contract; delivery period is calculated by (additional/original) × original period with a minimum 30 days extension. Delivery starts after the last original delivery order date, with possible extension during currency.
Items include DRUM UNIT, MOTOR, CABLE, FORMAT CARD, ALL IN ONE PC DISPLAY, SSD S12, and PRESSURE ROLLER. The BOQ lists seven items, but exact quantities are not disclosed; bidders must verify on tender portal.
Specific standards are not listed in the data; bidders should confirm any ISI, ISO, or IEC requirements during bid submission and provide corresponding certificates if mandated by the final tender terms.
The provided data does not include a submission deadline; bidders must monitor the official tender portal for opening dates, submission timelines, and any addenda related to West Kameng procurement.
Prices may be adjusted within the 25% quantity variation window at contracted rates per the option clause. Ensure pricing consistency for both initial and extended quantities, and align with delivery extensions as per calculated timelines.
If required, obtain OEM authorization letters validating authorized supply of DRUM UNIT, MOTOR, CABLE, FORMAT CARD, PC DISPLAY, SSD S12, and PRESSURE ROLLER; include these documents in the technical bid and verify with the procurement officer.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS