Indian Army TEFFLON, FUSER UNIT HP 1108 and Related Components Tender Almora Uttarakhand 2026
Indian Army
ALMORA, UTTARAKHAND
Bid Publish Date
18-Jan-2026, 8:08 pm
Bid End Date
28-Jan-2026, 9:00 pm
Location
Progress
Quantity
10
Category
DEVELOPER UNIT
Bid Type
Two Packet Bid
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.
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
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
Not specified; bidders should anticipate standard government payment terms after delivery and acceptance
Delivery starts from last date of original delivery order; extended delivery time computed per option clause with minimum 30 days
Not specified in data; expect standard LD provisions in final contract
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALMORA, UTTARAKHAND
Indian Army
WEST DELHI, DELHI
Indian Army
BIKANER, RAJASTHAN
Indian Army
AMBALA, HARYANA
Indian Army
ALWAR, RAJASTHAN
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar defense peripheral supply
Financial statements (last 2 years)
EMD deposit receipt or proof of online EMD submission
Technical bid documents demonstrating OEM authorization for components
OEM authorization letter for each product category
Any required certifications or compliance certificates
Delivery capability statement and after-sales support plan
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 POONCH, JAMMU & KASHMIR
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS