Canon Photocopier Main board,Canon Photocopier scanner unit,Brother printer Fuser Assy,UPS Card 1KV
Indian Army
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
15-Feb-2026, 11:21 am
Bid End Date
25-Feb-2026, 12:00 pm
Progress
Quantity
36
Category
Mother board HP Z490
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of IT hardware including Motherboard HP Z490, Brother DCP-L2520D power card, Epson L3110 pickup rollers, L3110 scanner cables, HP 1020 pickup rollers, and optical wired mouse and spill-resistant keyboard. The BOQ lists 6 total items; exact quantities are not disclosed. Estimated value is not disclosed. The scope centers on standard office IT peripherals and essential components, with a strong emphasis on OEM alignment and compatibility. A key differentiator is the inclusion of a broad sensor-to-supply approach with option to increase quantity up to 25% at contracted rates. The tender emphasizes ISO 9001 certification for the bidder or OEM as a precondition. This procurement aligns to central government equipment standards and rapid deployment expectations across Indian Army facilities.
Product names: HP Z490 motherboard, Brother DCP-L2520D power card, Epson L3110 pickup rollers, Epson L3110 scanner cables, HP 1020 pickup rollers, optical wired mouse, spill-resistant keyboard
Certifications: ISO 9001 (bidder or OEM)
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery: 25% quantity uptick option; delivery timing linked to last delivery order date; minimum 30 days extra
ISO 9001 certification mandatory for bidder or OEM
Up to 25% quantity increase during contract and currency
PAN, GSTIN, Cancelled Cheque, EFT Mandate required with bid
EFT-based payment terms to be followed; specific schedule not disclosed in tender terms
Delivery period starts from last date of original delivery order; option extension at contractor’s risk with minimum 30 days
Not explicitly specified; standard government penalties to apply for delays per contract terms
Must hold ISO 9001 certification (bidder or OEM)
Must provide PAN and GSTIN
Must submit EFT Mandate and Cancelled Cheque
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Mother board HP Z490 | IT | 1 | nos | buycon7.defence.jk | 10 |
| 2 | Brother printer power card DCP-L2520D | IT | 1 | nos | buycon7.defence.jk | 10 |
| 3 | Epson printer pickup roller L3110 | IT | 1 | nos | buycon7.defence.jk | 10 |
| 4 | Epson printer scanner cable L3110 | IT | 1 | nos | buycon7.defence.jk | 10 |
| 5 | HP printer pickup roller 1020 | IT | 2 | nos | buycon7.defence.jk | 10 |
| 6 | Optical wired mouse spill resistance key board | IT | 30 | nos | buycon7.defence.jk | 10 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
ISO 9001 certificate (bidder or OEM)
Any OEM authorization if applicable
Technical bid documents per T&C
Bidders must meet ISO 9001 certification criteria (bidder or OEM), submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with technical documents. Ensure 25% quantity expansion readiness and comply with delivery terms linked to last order date. Prepare OEM authorizations if applicable.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, ISO 9001 certificate (bidder or OEM), and relevant OEM authorizations. Upload all certificates with the bid to avoid rejection and ensure bid eligibility.
The Purchaser may increase quantity up to 25% at contracted rates; delivery starts from the last date of the original delivery order, with extended time calculated and a minimum of 30 days, ensuring timely supply of HP and Epson components.
Suppliers must hold ISO 9001 certification (bidder or OEM). No other explicit standards are listed, but OEM alignment with listed product names is required. Ensure documentation supports ISO compliance and product authenticity.
Provide a bank-certified EFT Mandate along with Cancelled Cheque. The bank must verify the mandate, ensuring electronic funds transfer compatibility for payment processing under the contract terms.
The BOQ lists six items including HP Z490 motherboard, Brother DCP-L2520D power card, Epson L3110 pickup rollers, L3110 scanner cables, HP 1020 pickup rollers, and optical wired mouse with spill-resistant keyboard. Quantities are not disclosed in the available data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS