Indian Army Department Of Military Affairs Printer Components Tender 2025 – 22 Item Scope, 25% Quantity Option, ₹90,000 Estimated Value
Indian Army
DODA, JAMMU & KASHMIR
The Indian Army, Department Of Military Affairs, invites bids for the supply of multiple printer-related components including Controller Card, Power Supply Card, Photocopier Heat Roller, Drum Unit, Cleaning Blade, Primary Charger Roller, Supply Card, Cartridge Assembly, Cartridge Motor, Head Cable, Printer Head, and Ink Pump System at Ambala, Haryana. The BOQ lists 12 items, with no explicit quantities or total estimated value disclosed in the available data. The supplier must align with the Army’s procurement process, and the contract may accommodate quantity adjustments within ±25% with extended delivery time rules. The gear’s deployment supports technical reliability and field maintenance capabilities.
Option Clause allows ±25% quantity change with extended delivery period rules
1 year warranty from acceptance; OEM warranty certificates required
Service network must cover India with installation and maintenance capability
Not specified in available data; final contract to define advance, milestones, and balance payment terms
Delivery to commence from last date of original delivery order; additional time computed by (extra quantity/original quantity) × original delivery period with minimum 30 days
Not specified in current extract; refer to ATC for penalties or LD terms
Experience in supplying printer components or copier parts to government bodies
Demonstrated after-sales service network within India
OEM/authorized dealer for supplied components with valid authorizations
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Controller Card | Controller Card | 1 | pieces | buycon1.mod.ambala | 21 |
| 2 | Power Supply Card | Power Supply Card | 1 | pieces | buycon1.mod.ambala | 21 |
| 3 | Photocopier Heat Roller | Photocopier Heat Roller | 1 | pieces | buycon1.mod.ambala | 21 |
| 4 | Drum Unit | Drum Unit | 1 | pieces | buycon1.mod.ambala | 21 |
| 5 | Cleaning Blade | Cleaning Blade | 1 | pieces | buycon1.mod.ambala | 21 |
| 6 | Primary Charger Roller | Primary Charger Roller | 1 | pieces | buycon1.mod.ambala | 21 |
| 7 | Supply Card | Supply Card | 1 | pieces | buycon1.mod.ambala | 21 |
| 8 | Cartridge Assembly | Cartridge Assembly | 1 | pieces | buycon1.mod.ambala | 21 |
| 9 | Cartridge Motor | Cartridge Motor | 1 | pieces | buycon1.mod.ambala | 21 |
| 10 | Head Cable | Head Cable | 1 | pieces | buycon1.mod.ambala | 21 |
| 11 | Printer Head | Printer Head | 1 | pieces | buycon1.mod.ambala | 21 |
| 12 | Ink Pump Sys | Ink Pump Sys | 1 | pieces | buycon1.mod.ambala | 21 |
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GST certificate
PAN card
Experience certificates (similar supply of printer components)
Financial statements (last 1-2 years)
EMD/Security deposit details (as applicable)
Technical bid documents
OEM authorization / dealer authorization
OEM warranty certificates (at delivery)
Key insights about HARYANA tender market
To bid for this Indian Army procurement in Ambala, ensure OEM authorization, submit GST and PAN, provide past experience in printer components, and attach any OEM warranty certificates. Verify the option clause and warranty terms, and comply with service-center coverage in INDIA. Final submission requires technical and financial bids as per ATC.
Required documents typically include GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD submission proof, technical bid, OEM authorizations, and OEM warranty certificates at delivery; ensure installation/commissioning proof if included.
The warranty is 1 year from final acceptance or after installation, with OEM warranty certificates required at delivery; the seller must rectify any breakdown during the guarantee period and provide service through a national installation and maintenance network.
The purchaser may adjust quantities by up to 25% at contracted rates; delivery time scales using the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extension possible within the original delivery window.
Bidders must demonstrate a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA, with service centers near consignee destinations and documented coverage across key locations.
No explicit standards are listed in the provided extract; bidders should confirm OEM and Army procurement norms, ensuring IS/ISO conformity where applicable and submitting relevant conformity certificates with the bid.
Eligibility includes prior experience supplying similar printer components, valid GST/PAN, financial stability documentation, OEM/authorized dealer status, and ability to meet delivery and after-sales service commitments within INDIA as per ATC terms.
Final BOQ quantities are not disclosed in the extract; bidders should await the official tender pack for itemized quantities, unit rates, and total estimated value before submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS