Progress
The opportunity is with the Indian Army (Department Of Military Affairs) for procurement of diverse printer-related components, including Printer Head, Printer Gear Set, Printer Sensor, i5 10th Gen Processor, RAM DDR4 and a Graphics Card. The BoQ lists 6 total items, though itemized quantities are not disclosed. The bid allows a quantity variance of up to 25% at contract award and during the currency of the contract, at contracted rates. The delivery schedule is tied to the original delivery period, with time calculated by the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must comply with these option clauses as part of the bid.
Key differentiators include mandatory turnover evidence, and the State-level MSE preference under the GeM framework, provided the bidder is an online-validated manufacturer/OEM. The procurement scope may include multiple printer-related components across 6 items, with delivery and warranty terms to be finalized post award.
Product/service names from title: Printer Head, Printer Gear Set, Printer Sensor, i5 10 Gen Processor, RAM DDR4, Graphics Card
Quantities: 6 BoQ items; exact numbers not disclosed
EMD/Estimated value: Not disclosed in tender data
Experience: Turnover evidence required as per last 3 financial years
Quality/Compliance: OEM manufacturer credentials, GeM online validation
Delivery: 25% quantity increase option; delivery period calculated with minimum 30 days
Quantity variation up to 25% during contract and currency
3-year turnover evidence required for eligibility
MSME state reservation only for GeM-validated manufacturers
Delivery timeline governed by original period and calculation formula
OEM authorization and GeM profile validation required
Not specified in tender; bidders should anticipate GeM standard payment terms and post-award settlement.
Delivery period starts after last date of original delivery order; extended period follows option clause with minimum 30 days.
Not specified; bidders should reference GeM terms for LDs and performance penalties.
Manufacturer/OEM with online GeM validation
Last 3 years turnover meeting specified threshold
Must qualify for MSME state reservation (if applying)
Quantity
6
Category
PRINTER HEAD
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER HEAD , PRINTER GEAR SET , PRINTER SENSOR , I5 10 GEN PROCESSOR , RAM DDR4 , GRAPHIC CARD
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
AMRITSAR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMRITSAR RURAL | AMRITSAR RURAL | - | - | 1 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRINTER HEAD
HP 319
PRINTER GEAR SET
HP 319
PRINTER SENSOR
HP 319
I5 10 GEN PROCESSOR
INTEL
RAM DDR4
16 GB CRUCIAL
GRAPHIC CARD
GIGABYTE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRINTER HEAD | HP 319 | 1 | nos | wkspoc6023 | 30 | |
| 2 | PRINTER GEAR SET | HP 319 | 1 | nos | wkspoc6023 | 30 | |
| 3 | PRINTER SENSOR | HP 319 | 1 | nos | wkspoc6023 | 30 | |
| 4 | I5 10 GEN PROCESSOR | INTEL | 1 | nos | wkspoc6023 | 30 | |
| 5 | RAM DDR4 | 16 GB CRUCIAL | 1 | nos | wkspoc6023 | 30 | |
| 6 | GRAPHIC CARD | GIGABYTE | 1 | nos | wkspoc6023 | 30 |
GST registration certificate
PAN card
Certified Audited Balance Sheets or CA certificate for turnover (last 3 years)
OEM authorization / manufacturer certificate
GeM profile online validation proof
Experience certificates for similar printer hardware supply
Technical bid documents and financial bid as per GeM requirements
Any other bidder-specified documents under Buyer Added Terms
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, turnover certificates, OEM authorization, and GeM online validation. The tender allows up to 25% quantity increase during contract. Ensure the 3-year turnover meets the required threshold, and provide 6 BoQ items with compliant hardware (Printer Head, Gear Set, Sensor, i5 Gen Processor, DDR4 RAM, Graphics Card).
Submit GST registration, PAN, 3-year turnover evidence (audited or CA certificate), OEM authorization, GeM profile validation, and experience certificates for similar printer hardware supply. Include technical bid documents and any service/warranty terms as applicable by the Indian Army GeM tender.
Delivery is governed by the option clause enabling up to 25% quantity variation. The delivery period starts from the last date of the original delivery order, with extended time calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days. Ensure readiness to scale orders if required.
MSME bidders must be state-registered manufacturers with valid Udyam Registration and online validation. Resellers are ineligible for procurement benefits; benefits apply only to qualifying OEM manufacturers after buyer evaluation.
The procurement covers Printer Head, Printer Gear Set, Printer Sensor, Intel i5 10th Gen Processor, RAM DDR4, and Graphics Card. BoQ contains 6 items, but exact quantities are not disclosed; verify compatibility with existing printer systems and OEM specs.
Bidders must provide OEM authorization and GeM online validation. While no explicit standards are listed, ensure hardware is compatible with printer ecosystems and aligns with GeM submission guidelines; maintain documentation demonstrating prior experience with similar equipment.
Penalty details are not specified in the available data. Expect standard GeM/Army procurement guidelines governing delays or non-performance; bidders should seek clarification during bid submission and include a clear LD framework in their technical bid.
Submit certified audited balance sheets or CA/CMA turnover certificates for the last 3 financial years. If the bidder is less than 3 years old, use completed years after incorporation. Turnover must meet the specified threshold in bid documentation and be verifiable by the Army during evaluation.