Indian Army Drum Assembly for HP LaserJet in Kargil 194102 โ HP Drum Assembly Standards 2026
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
19-Jun-2026, 7:54 pm
Bid End Date
29-Jun-2026, 8:00 pm
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for a DRUM ASSY procurement. The tender references a flexible quantity framework allowing a 25% increase/decrease in bid quantity at contract award and during currency, with delivery periods tied to the original and extended timelines. The contract accepts multiple forms of past-experience proof and requires demonstration of capability through pre-existing projects. Location is not explicitly stated; procurement scope targets equipment used in military logistics. The tender emphasizes performance verification via client-issued certificates and potential bunch-bid adjustments based on bid value. Unique clauses include option-driven quantity variation and delivery-time recalculations, ensuring supply continuity even as orders scale.
Product/service names: DRUM ASSY (no detailed dimensions provided)
Quantities: Flexible up to ยฑ25% as per option clause
Estimated value: Not specified
Experience requirements: 3 financial years of relevant supply/installation/commissioning work
Quality/standards: Not explicitly listed in the available data
Option Clause enabling ยฑ25% quantity variation
Delivery period recalculation using the specified formula with a 30-day minimum
Past project experience requirements with certificate/upload proof
Not specified in the data
Delivery timelines based on original and extended delivery orders; additional time formula provided
Not specified in the data
Demonstrated past experience with DRUM ASSY or similar category products within the last 3 financial years
Submission of contract/invoice-based proof or client execution certificates
Satisfactory performance certificates from previous buyers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DRUM ASSY
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Bharat Heavy Electricals Limited
BENGALURU URBAN, KARNATAKA
Yantra India Limited
Indian Air Force
Gliders India Limited
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Contract copies with invoices or client execution certificates demonstrating past experience
Execution certificates or third-party notes supporting contract execution
Client-issued satisfactory performance certificates for the orders
Any available OEM authorization or reseller authorization documents
GST registration and PAN as part of standard bid submission (implied in tender norms)
Bidders should prove past experience with similar DRUM ASSY projects in the last three financial years, provide client performance certificates, and demonstrate capability through contract/invoice proofs. Prepare OEM/reseller authorizations if applicable and expect a 25% quantity variation clause during contract execution.
Submit contract copies with invoices, execution certificates from the client, third-party notes if available, client performance certificates, OEM/reseller authorizations, GST registration, and PAN. Ensure all documents prove past experience and compliance with procurement norms.
Eligibility requires demonstrated past experience with similar supply/installation in the past 3 financial years, with orders totaling at least 35% of estimated bid value for a single order, or 20% each across two orders, or 15% each across three orders, plus satisfactory client certificates.
Delivery starts from the last date of the original delivery order, with possible extension. If quantity increases, the extra time equals (Extended quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days; extensions may revert to the original period.
The data references OEM involvement or authorized reseller pathways as acceptable, but no explicit brand names or certifications are listed. Bidders should prepare OEM authorization documents if required by the procuring authority.
The purchaser reserves the right to increase or decrease the bid quantity up to 25% at contract placement and during the currency of the contract, at contracted rates, with delivery-time recalculations.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, and third-party notes or inspection reports; performance certificates from buyers are required for bunch bids.
Payment terms are not specified in the available data; bidders should anticipate standard government tender terms, including possible milestone payments or progress-based payments upon delivery and acceptance, subject to final contract clauses.
Directorate Of Purchase And Stores
๐ MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
๐ BHOPAL, MADHYA PRADESH
Industries and Commerce Department
๐ DIBRUGARH, ASSAM
Armoured Vehicles Nigam Limited
๐ TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
๐ TIRUVALLUR, TAMIL NADU
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS