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Indian Army Printer Spare Parts Tender India 2026 - ISI/ISO Standards, 2 Years Warranty, OEM Support

Bid Publish Date

05-Feb-2026, 1:31 pm

Bid End Date

16-Feb-2026, 2:00 pm

Progress

Issue05-Feb-2026, 1:31 pm
AwardPending
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Quantity

40

Category

Logic Card Brother 3820

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory 2-year OEM warranty and post-sales support across India
  • Option clause permitting ±25% quantity variation with proportional delivery time
  • Scope strictly for supply of goods; installation/commissioning may be included per scope
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; turnover evidence required
  • Service centers in India must be established and details uploaded with bid
  • BOQ contains 10 items spanning Brother, Canon, Epson, HP components; exact quantities not disclosed
  • Turnover requirement: average turnover over last 3 financial years; CA/audited statements accepted

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the supply of printer and peripheral spare parts, including Drum Assembly for Brother 3820, Logic Card for Brother 3820, Drum Assembly Canon IR 2206, Cleaning Blade Canon IR 2206, Image Roller IR 2206, Printer Head Epson 3210, Power Supply Card for All In One PC, Printer Head HP Smart Tank 530, Mouse Keyboard Set, and HDD Code 84714. The scope is clearly defined as supply of goods only with a flexible quantity up to 25% more or less than bid quantity, and delivery terms anchored to the original delivery period with a minimum extension of 30 days. The arrangement requires OEM warranty inclusion and a 2-year warranty period from final acceptance or post-installation, with service-center coverage across India. Turnover criteria apply for the last 3 financial years and must be supported by audited balances or CA/Cost Accountant certificates. This tender emphasizes post-sale support and installation readiness as a differentiator for bidders. The presence of a detailed option clause and the emphasis on supplier readiness for after-sales service are distinguishing features of this procurement in India.

Technical Specifications & Requirements

  • Scope: Supply of goods only; no services specified beyond installation/maintenance if included in scope.
  • Items listed: Spare parts across multiple brands (Brother, Canon, Epson, HP) as outlined in the BOQ.
  • Warranty: 2 years from final acceptance or post-installation; OEM warranty certificates required at delivery; service centers must be established in India.
  • Delivery flexibility: Option to increase/decrease quantity by up to 25%; delivery period adjusts proportionally with a minimum of 30 days.
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate.
  • Turnover: Average turnover of last 3 years; CA certificate or audited balance sheets accepted.
  • Buyer ATC: Includes extended delivery calculations and compliance with option clause.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided terms; bidders should verify at bid stage.
  • Delivery: Delivery period links to last date of original order; extended time proportional to quantity change.
  • Payment: Payment terms not explicitly stated beyond supply-only scope; bidders should seek confirmation.
  • Warranty/Service: 2-year warranty; OEM certificates required at delivery; nationwide Indian installation/maintenance capability.
  • Documents: PAN, GST, Cancelled Cheque, EFT Mandate; turnover evidence via audited statements or CA/Cost Accountant certificate.
  • Turnover: Minimum average turnover over last 3 years as per bid document; conditional if company is <3 years old.
  • Option Clause: Up to 25% quantity variation during contract and currency period with proportional time adjustments.

Key Specifications

  • Product names and categories: Drum Assembly (Brother 3820), Logic Card (Brother 3820), Drum Assembly (Canon IR 2206), Cleaning Blade (Canon IR 2206), Image Roller (Canon IR 2206), Printer Head (Epson 3210), Power Supply Card (All In One PC), Printer Head (HP Smart Tank 530), Mouse & Keyboard set, HDD code 84714

  • Quantities: Not disclosed in BOQ; total items = 10

  • EMD/Estimated value: Not disclosed

  • Experience: Turnover criteria for last 3 years; audited statements or CA certificate

  • Quality/Standards: OEM warranties; ISI/ISO certifications not specified

Terms & Conditions

  • Quantity adjustment up to 25% with proportional delivery time

  • 2-year warranty with OEM certificates and India-based service network

  • Mandatory submission of PAN, GSTN, EFT mandates, and turnover evidence

Important Clauses

Payment Terms

Not explicitly stated; contract to define payment terms on award; bidders should confirm with ATC

Delivery Schedule

Delivery period starts from last date of original delivery order; extensions apply per option clause with minimum 30 days

Penalties/Liquidated Damages

Penalty details not specified; standard government procurement terms to apply; verify in final ATC

Bidder Eligibility

  • Average turnover in last 3 financial years as per bid document

  • Evidence via audited statements or CA certificate

  • Established service centers in India with installation support

Documents 5

GeM-Bidding-8937013.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Drum Assembly Brother 3820 Drum Assembly Brother 3820 1 nos buyer_consignee151fdwkspcoy 30
2 Logic Card Brother 3820 Logic Card Brother 3820 1 nos buyer_consignee151fdwkspcoy 30
3 Drum Assembly Canon IR 2206 Drum Assembly Canon IR 2206 1 nos buyer_consignee151fdwkspcoy 30
4 Cleaning Blade Canon IR 2206 Cleaning Blade Canon IR 2206 1 nos buyer_consignee151fdwkspcoy 30
5 Image Roller IR 2206 Image Roller IR 2206 1 nos buyer_consignee151fdwkspcoy 30
6 Head Epson 3210 Head Epson 3210 2 nos buyer_consignee151fdwkspcoy 30
7 Power Supply Card All In One PC Power Supply Card All In One PC 1 nos buyer_consignee151fdwkspcoy 30
8 Printer Head HP Smart Tank 530 Printer Head HP Smart Tank 530 1 nos buyer_consignee151fdwkspcoy 30
9 Mouse Key Board Set Mouse Key Board Set 30 nos buyer_consignee151fdwkspcoy 30
10 HDD Code 84714 HDD Code 84714 1 nos buyer_consignee151fdwkspcoy 30

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited financial statements or CA/Cost Accountant certificate indicating turnover

6

OEM authorizations (if applicable)

7

Warranty certificates from OEM (at delivery)

8

Service center details near consignee destinations

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for printer spare parts tender in India for Indian Army?

Bidders must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and turnover documents; ensure OEM warranty submission and Indian service center details; comply with 25% quantity option and minimum 30-day delivery extensions.

What documents are required for the Indian Army printer components bid 2026?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, turnover proof (audited statements or CA certificate), OEM authorizations if applicable, and OEM warranty certificates at delivery to satisfy 2-year warranty.

What are the technical specifications for the Canon IR 2206 parts in this tender?

The tender lists Drum Assembly, Cleaning Blade, and Image Roller for Canon IR 2206; exact specifications are not disclosed but bidders must provide OEM warranties and ensure compatibility with Canon IR 2206 print devices.

What is the warranty requirement for supplied printer components in this bid?

A mandatory 2-year warranty from final acceptance or post-installation; OEM warranty certificates must be submitted at delivery; after-sales service centers must be established in India.

How does quantity variation affect delivery timelines in this procurement?

The purchaser can adjust quantity by up to 25%; delivery time adjusts proportionally with a minimum extension of 30 days; calculations use (increased quantity ÷ original quantity) × original delivery period.

What turnover evidence is required to meet eligibility for this tender?

Bidder must provide average annual turnover for the last three financial years ending 31 March; acceptable forms include audited balance sheets or CA/Cost Accountant certificates.

Are service centers in India required for after-sales support in this tender?

Yes. The supplier must have a well-established installation, commissioning, training, troubleshooting, and maintenance service group; provide details of service centers near consignee destinations with bid.

What is included in the scope of supply for this Indian Army procurement?

Scope explicitly states Only supply of Goods; installation/commissioning/training may be included if specified in the contract; scope covers multiple brand spare parts as listed.

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