FUSER UNIT,PRESSURE ROLLER HP 1020,TEFLON SLEEVE,PAPER CARRIGE ASSY,PRINTER HEAD,SMPS DESKTOP PC,PR
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
43
Category
FUSER UNIT
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-item supply package in Bathinda, Punjab. The procurement covers nine listed items including FUSER UNIT, PRESSURE ROLLER HP 1020, TEFLON SLEEVE, PAPER CARTRIDGE ASSY, PRINTER HEAD, SMPS DESKTOP PC, PROCESSOR, RAM 8 GB DDR4, MOTHER BOARD AND DESKTOP. The scope is limited to the supply of goods with no explicit service component or installation requirement. A notable bid clause permits a quantity variation of up to 25% of the contracted quantity, with delivery extensions calculated by a defined formula and a minimum extension of 30 days. An ATC document has been uploaded for bidder reference, and the overall bid is non-spirited by location but remains tied to the original delivery cadence.
The tender emphasizes a pure supply contract with the option to adjust quantities during the contract period. This creates flexibility for the buyer to adapt to demand fluctuations while maintaining contractually fixed rates. Bidders should prepare to align with the ATC terms, ensure compliance for nine listed items, and anticipate delivery timelines governed by the option clause. The absence of explicit specifications in the data highlights the need for bidders to study the ATC and confirm item compatibility prior to submission.
Nine listed items with no explicit quantity details in the BOQ
Scope: Only supply of Goods (no installation or service)
Delivery terms governed by 25% quantity variation option clause
Delivery time extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
ATC document uploaded for bidder reference; follow exact terms from ATC
25% quantity variation allowed during contract and currency period
Delivery period extends based on option clause with minimum 30 days
Scope limited to supply of goods; no installation/maintenance obligations stated
Not specified in public data; verify with ATC for advance, milestones, or 100% on delivery terms
Delivery begins from last date of original delivery order; extension rules apply per option clause
Not disclosed in the data; confirm LD terms in ATC
Eligibility to supply hardware components in bulk under government contract
Compliance with ATC terms and documentation for nine specified items
Financial capability to sustain supply under potential quantity variation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FUSER UNIT , PRESSURE ROLLER HP 1020 , TEFLON SLEEVE , PAPER CARTRIDGE ASSY , PRINTER HEAD , SMPS DESKTOP PC , PROCESSOR , RAM 8 GB DDR IV , MOTHER BOARD AND DESKTOP
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Tender Results
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FUSER UNIT
MEDICAL
PRESSURE ROLLER HP 1020
MEDICAL
TEFLON SLEEVE
MEDICAL
PAPER CARTRIDGE ASSY
MEDICAL
PRINTER HEAD
MEDICAL
SMPS DESKTOP PC
MEDICAL
PROCESSOR
MEDICAL
RAM 8 GB DDR IV
MEDICAL
MOTHER BOARD AND DESKTOP
MEDICAL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FUSER UNIT | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 2 | PRESSURE ROLLER HP 1020 | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 3 | TEFLON SLEEVE | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 4 | PAPER CARTRIDGE ASSY | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 5 | PRINTER HEAD | MEDICAL | 7 | nos | prakash_shukla | 15 | |
| 6 | SMPS DESKTOP PC | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 7 | PROCESSOR | MEDICAL | 1 | nos | prakash_shukla | 15 | |
| 8 | RAM 8 GB DDR IV | MEDICAL | 5 | nos | prakash_shukla | 15 | |
| 9 | MOTHER BOARD AND DESKTOP | MEDICAL | 5 | nos | prakash_shukla | 15 |
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GST certificate
PAN card
Experience certificates (relevant to supply of hardware components)
Financial statements (as applicable to bid submission)
EMD/Security deposit documentation (as per ATC)
Technical bid documents (item-wise, as per ATC)
OEM authorizations or distributorship proofs (if required by ATC)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, and financials along with EMD per ATC. Ensure OEM authorizations if required. Review the ATC for item compatibility and the 25% quantity variation provision, then align delivery timelines accordingly.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documentation, technical bid documents, and OEM authorizations. These must be submitted as part of the bid package per the Terms and ATC.
Public data lists nine items by name only: FUSER UNIT, PRESSURE ROLLER HP 1020, TEFLON SLEEVE, PAPER CARTRIDGE ASSY, PRINTER HEAD, SMPS DESKTOP PC, PROCESSOR, RAM 8 GB DDR4, MOTHER BOARD AND DESKTOP. Exact quantities and specs are in the ATC; bidders must follow ATC guidance.
Delivery timelines start from the last date of the original delivery order. The 25% quantity variation may extend the period using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension.
EMD details are not disclosed in the public data. Bidders must verify the exact EMD amount, payment mode (DD/online), and submission method in the ATC and tender documents before submission.
Ensure compliance with ATC terms, provide item-wise technical bids, OEM authorizations if required, and demonstrate financial and operational capability to supply nine listed hardware items under a government contract.
The scope is explicitly limited to the supply of goods for nine listed hardware items; there is no installation, maintenance, or service component mentioned in the public data.
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PANCHKULA, HARYANA
Indian Army
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS