GEM

Indian Army Procurement Tender for Peripheral Components & Accessories in Jammu 2026 - ISI/ISO Compliant Equipment

Bid Publish Date

18-Jan-2026, 8:08 pm

Bid End Date

28-Jan-2026, 9:00 pm

Progress

Issue18-Jan-2026, 8:08 pm
AwardPending
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Quantity

10

Category

DEVELOPER UNIT

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of multiple peripheral components in JAMMU, J&K. Procured items include DEVELOPER UNIT, PICK UP ASSY, FUSER COVER, SCANNER UNIT, LOGIC CARD VERSAILINK B7025, CORDLESS KEYBOARD HP, and PRINTER HEAD 3250, across a total of 7 BOQ items. The estimated value and EMD are not disclosed, but the contract contemplates an option clause enabling quantity variation up to 25% during and after award, at contracted rates. Delivery timelines hinge on the original delivery order, with a minimum 30-day extension capability. Bidders must align to the purchaser’s right to modify quantities while maintaining contract terms.

The arrangement emphasizes compatibility with existing military hardware ecosystems, with a focus on components that support imaging, printing, and data handling functions. The high-level scope is risk-mitigated by the 25% option clause and delivery-time formula, which incentivizes reliable supply chains and predictable lead times. This tender targets suppliers capable of delivering discrete, OEM-aligned parts for defense equipment in the Jammu region, under strict procurement controls.

Technical Specifications & Requirements

  • Items: DEVELOPER UNIT, PICK UP ASSY, FUSER COVER, SCANNER UNIT, LOGIC CARD VERSAILINK B7025, CORDLESS KEYBOARD HP, PRINTER HEAD 3250
  • BoQ: 7 total items; exact quantities and units not disclosed
  • Delivery model: Option to increase/decrease quantity by up to 25%, with extended delivery period calculated as (Increase/Original) × Original days, minimum 30 days
  • Delivery trigger: Commences from the last date of original delivery order
  • Contract terms: Retains original rates for added quantities during extended periods
  • Location constraint: Jammu, Jammu & Kashmir
  • Standards/Compliance: Not specified in data; bidders to infer on component compatibility with Indian Army systems
  • EMD/Value: Not disclosed; bidders should prepare standard EMD as per government tender norms
  • Warranty/Support: Not specified; assume standard post-delivery support as per purchaser terms
  • Security/Approval: Governed by Buyer Added Terms and Army procurement framework

Terms, Conditions & Eligibility

  • Option Clause: Quantity may vary ±25% at contract award and during currency at contracted rates
  • Delivery extension: Calculated time = (Increase/Original) × Original delivery period; minimum 30 days
  • Delivery start: From last date of original delivery order
  • Bid compliance: Bidders must comply with option and delivery terms
  • Location: Jammu, Jammu & Kashmir (180001)
  • EMD/Financials: Not disclosed; bidders should reference standard EMD and financial documentation per government procurement norms
  • Documentation: OEM authorizations and technical compliance as per Army terms may be required
  • Warranty/Penalties: Not specified; default to standard government contract penalties if stated later

Key Specifications

  • Product/category names extracted from BOQ items

  • Total items: 7; exact quantities not disclosed

  • Estimated value: not disclosed

  • EMD: not disclosed

  • Delivery terms: 25% quantity variation, minimum 30 days extension

  • Delivery location: Jammu, J&K

Terms & Conditions

  • Option to vary quantity by up to 25% at contract and during currency

  • Delivery period adjusts with extra quantity using prescribed formula

  • Must deliver from last date of original delivery order; minimum 30-day extension

Important Clauses

Payment Terms

Not specified; bidders should anticipate standard government payment terms after delivery and acceptance

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery time computed per option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; expect standard LD provisions in final contract

Bidder Eligibility

  • Experience in supplying defense peripheral components

  • Authorized OEM for listed items (DEVELOPER UNIT, FUSER COVER, SCANNER UNIT, etc.)

  • Financial capability to handle multi-item procurement with potential 25% quantity variation

Documents 4

GeM-Bidding-8853724.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 DEVELOPER UNIT DEVELOPER UNIT 2 nos ssd@237 30
2 PICK UP ASSY PICK UP ASSY 1 nos ssd@237 30
3 FUSER COVER FUSER COVER 1 nos ssd@237 30
4 SCANNER UNIT SCANNER UNIT 1 nos ssd@237 30
5 LOGIC CARD VERSAILINK B7025 LOGIC CARD VERSAILINK B7025 1 nos ssd@237 30
6 CORDLESS KEYBOARD HP CORDLESS KEYBOARD HP 3 nos ssd@237 30
7 PRINTER HEAD 3250 PRINTER HEAD 3250 1 nos ssd@237 30

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar defense peripheral supply

4

Financial statements (last 2 years)

5

EMD deposit receipt or proof of online EMD submission

6

Technical bid documents demonstrating OEM authorization for components

7

OEM authorization letter for each product category

8

Any required certifications or compliance certificates

9

Delivery capability statement and after-sales support plan

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army peripheral components tender in Jammu?

Bidders should register on the GEM portal, submit GST, PAN, and financials, attach OEM authorizations for each item, provide EMD proof, and upload technical compliance documents. Ensure the BOM matches DEVELOPER UNIT, FUSER COVER, SCANNER UNIT, LOGIC CARD, and printer head categories; follow the option-clause delivery terms.

What documents are required for the Jammu defense components tender?

Submit GST certificate, PAN, two-year financial statements, experience certificates for similar supply, EMD receipt, OEM authorization letters, and technical bid documents proving capability to supply DEVELOPER UNIT, PICK UP ASSY, and other listed items; include any procurement-specific certificates.

What are the delivery terms for quantity variation in this tender?

Quantity may increase or decrease by up to 25% at contract award and during the currency; extended delivery time is calculated as (Increase/Original) × Original days, with a minimum extension of 30 days; delivery starts from the last date of the original order.

Which items are included in the Jammu Army procurement tender 2026?

Included items are DEVELOPER UNIT, PICK UP ASSY, FUSER COVER, SCANNER UNIT, LOGIC CARD VERSAILINK B7025, CORDLESS KEYBOARD HP, and PRINTER HEAD 3250; exact quantities are not disclosed in the available data.

What standards or certifications are required for this defense tender?

The tender data does not specify explicit standards; bidders should prepare OEM authorizations and ensure component compatibility with Indian Army systems and general defense procurement norms, adhering to standard EMD and performance bonds as applicable.

When is the delivery period activated for extended quantities in this tender?

Delivery extension activates after the original delivery period; additional time is calculated per the formula with a minimum 30 days; the purchaser may extend the duration while exercising the option clause.

What are the expected payment terms for this procurement in Jammu?

Exact payment terms are not disclosed in the data; bidders should anticipate standard government terms post-delivery acceptance, with potential milestone or post-delivery payment as per Army contract norms and supplier compliance.

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