Indian Army Epson Printer L25160 Tender Baramulla Jammu & Kashmir 2025 with 2-year warranty
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
23-Jun-2026, 9:24 pm
Bid End Date
04-Jul-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for the supply of Printer A3 L18050 to be delivered to Rajouri, Jammu & Kashmir (185131). The procurement scope specifies supply of goods only with flexible quantity under an option clause, enabling up to a 25% increase at contracted rates. No BOQ items or unit counts are disclosed, indicating a straightforward supply contract with emphasis on delivery performance and compliance. Bidders should align proposals to the stated delivery framework and ensure readiness for rapid quantity adjustments within the option window. The tender emphasizes adherence to the annexed option clause and streamlined acceptance on delivery of goods. Unique aspects include the absence of BOQ entries and a single-category hardware procurement for field use.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer A3 L18050
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
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Aurangabad, MAHARASHTRA
Indian Army
IMPHAL WEST, MANIPUR
Bharat Electronics Limited (bel)
PANCHKULA, HARYANA
Indian Army
BARDHAMAN, WEST BENGAL
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Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
Bidders should verify qualification criteria, ensure capability to supply Printer A3 L18050, and submit all required documentation. The tender allows up to 25% quantity variation and requires readiness to adapt delivery within the original delivery period geometry. Confirm payment terms, delivery schedules, and any warranty expectations before submission.
Submit company GST registration, PAN, technical capability proof for A3 printers, financial statements, and vendor registration. Include OEM authorization if applicable, and any prior supply certificates for military-grade printing equipment. Ensure EMD details and bid security are prepared as per the buyer terms when released.
Delivery begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (increased quantity/original quantity) ร original period, with a minimum of 30 days. If original period is shorter than 30 days, extended time equals the original period.
Scope explicitly states 'Only supply of Goods' with no installation or commissioning. Bidders must price all costs within the bid price and ensure timely delivery of printers at the specified location in Rajouri, J&K.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during and after the contract. Suppliers must be prepared to deliver additional units and absorb minor schedule shifts within the calculated delivery window.
The tender data provided does not specify standards. Bidders should be prepared to comply with standard military procurement documentation and OEM specifications for Printer A3 L18050, plus any organization-specific compliance checks revealed during bid submission.
The tender data does not disclose dates. Bidders should monitor the tender portal for release of start and end dates, ensure pre-bid inquiries are made, and align submission with the final deadline after dates are published.
The tender data does not specify payment terms. Respondents should seek clarification on whether payment is on delivery, after inspection, or within a fixed number of days post-delivery, and include any warranty or maintenance costs if applicable.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS