Drum,Charging Roller,Cleaning Blade,Battery 12V 7AH,Power Supply Card
Indian Army
BUDGAM, JAMMU & KASHMIR
Progress
Quantity
5
Category
Bty 12V 7 AH
Bid Type
Single Packet Bid
Indian Army, Department of Military Affairs, invites bids for procurement of printer components including bty 12V 7 AH, fuser unit sharp, cleaning blade and drum, power supply, and printer head. Estimated value listed as ₹28,797. Location is Pathankot, Punjab 143534. BoQ shows 5 items but all entries are N/A, indicating item-level quantities not disclosed. A mandatory option clause allows ±25% quantity variation and extended delivery time, with calculated extensions tied to the original delivery period. A sample submission requirement is noted (“SAMPLE MUST BE PROVIDED BEFORE TEC BOARD”). This tender requires compliance with buyer-specified delivery flexibility and sample readiness.
Product/service names: Bty 12V 7 AH, Fuser Unit Sharp, Cleaning Blade and Drum, Power Supply, Printer Head
Quantities: not disclosed in BoQ (N/A)
Estimated value: ₹28,797
Experience: prior supply of printer components recommended
Standards: not specified; verify OEM compatibility and IS/ISO compliance if applicable
Quantity variation up to 25% with corresponding delivery adjustments
Sample submission required for TEC Board evaluation
Delivery timeline is tied to original order date; extended time follows the option clause
Delivery periods calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; option to extend during currency of contract
Purchaser may increase or decrease quantity up to 25% at contract placement and during contract currency at contracted rates
SAMPLE MUST BE PROVIDED BEFORE TEC BOARD; ensure sample readiness for technical clearance
Experience in supplying printer components or compatible OEM parts
Financial stability evidenced by recent financial statements
Ability to provide OEM authorizations or dealer certificates for listed components
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bty 12V 7 AH | Bty 12V 7 AH | 1 | nos | afzhal200 | 15 |
| 2 | Fuser Unit Sharp | Fuser Unit Sharp | 1 | nos | afzhal200 | 15 |
| 3 | Cleaning Blade and Drum | Cleaning Blade and Drum | 1 | kgs | afzhal200 | 15 |
| 4 | Power Supply | Power Supply | 1 | nos | afzhal200 | 15 |
| 5 | Printer Head | Printer Head | 1 | nos | afzhal200 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer parts supply
Financial statements for the preceding financial year
EMD/security deposit details (as applicable at bid time)
Technical bid documents demonstrating compatibility of listed parts
OEM authorizations or dealership certificates for printer components
Any sample submission for TEC Board as specified
Key insights about PUNJAB tender market
Bidders should register on the GEM portal, confirm eligibility for Indian Army Department of Military Affairs procurements, submit GST, PAN, financials, OEM authorizations, and demonstrate compatibility for Bty 12V 7 AH, Fuser Unit Sharp, and related items. Ensure sample submission for TEC Board and plan for quantity variation up to 25% as per terms.
Submit GST certificate, PAN card, experience certificates, and financial statements; provide OEM authorizations for printer parts and samples for TEC Board; include technical bid detailing compatibility with listed components: battery, fuser, cleaning blade, drum, power supply, and printer head.
Delivery follows the option clause allowing +/-25% quantity variation. The extension formula is (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; delivery starts from the last date of the original delivery order.
EMD details are not specified in the data; bidders should verify the exact EMD amount required during bid submission; prepare secure payment channels and ensure conformity with GEM portal EMD processes unless stated otherwise.
Estimated value is ₹28,797; scope includes five items: Bty 12V 7 AH, Fuser Unit Sharp, Cleaning Blade and Drum, Power Supply, and Printer Head; BoQ entries show N/A quantities, indicating unspecified item-level amounts.
A sample must be provided before TEC Board as per ATC; ensure exportable samples of listed components (battery, fuser unit, cleaning blade, drum, power supply, printer head) are ready and accompany technical bid for evaluation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS