Encoder Epson 3110,Decoder Epson 3110,Power Supply Printer,Mother Board UPS 3 KVA,Capacitor 3 KVA,P
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
13-Jun-2026, 7:50 pm
Bid End Date
23-Jun-2026, 8:00 pm
Location
Progress
Quantity
10
Category
BLACK AND COLOUR HEAD HP 315
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from authorized vendors in JAMMU, JAMMU & KASHMIR for procurement of spare parts and consumables including BLACK AND COLOUR HEAD HP 315, HEAD EPSON L4206, ENCODER DECODER, BTY 12V 7AH, MOTHER BOARD, SMPS 24 PIN, DRUM UNIT HP MFP 436N, DEVELOPER UNIT MFP, CLEANING BLADE MFP 436N. The BOQ comprises 9 items with an estimated value not disclosed. A 25% quantity variation is allowed during both initial and extended delivery periods. Bidders must provide genuine spares, new items, and samples for tech evaluation within 7 days. Key differentiators include OEM authorization, 5+ years’ experience, GST compliance, and a minimum vendor rating of 4.5+. Sample verification occurs at buyer’s premises post-selection.
Product names: BLACK AND COLOUR HEAD HP 315; HEAD EPSON L4206; ENCODER DECODER; BTY 12V 7AH; MOTHER BOARD; SMPS 24 PIN; DRUM UNIT HP MFP 436N; DEVELOPER UNIT MFP; CLEANING BLADE MFP 436N
Quality: new items only; genuine spare parts; OEM/auth spares required
Warranty: 6-month warranty on spare parts
Documentation: OEM authorization, GST, PAN, experience certificates, financial statements
Delivery: option for 25% quantity variation; samples within 7 days; post-selection sample verification
25% quantity variation allowed during contract and extended period
6-month warranty on spare parts; OEM/auth spares mandatory
Mandatory sample submission within 7 days; post-selection verification
Not explicitly stated in data; ensure bid adherence to standard government practice and contract terms, with GST applicability as per prevailing rates.
Option clause allows quantity variation up to 25% at contract, calculated delivery extension: (additional quantity / original quantity) × original delivery period, minimum 30 days.
Not specified; ensure compliance with standard government LD provisions and OEM warranty terms in final contract.
Authorisation Certificate of manufacturer/bidder is mandatory
Bidder must be an authorised vendor of the equipment
Experience certificate of minimum 5 years required
GST registration and MSE certificate to be produced at bid participation
Vendor rating must exceed 4.5
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BLACK AND COLOUR HEAD HP 315 , HEAD EPSON L4206 , ENCODER DECODER , BTY 12V 7AH , MOTHER BOARD , SMPS 24 PIN , DRUM UNIT HP MFP 436N , DEVELOPER UNIT MFP , CLEANING BLADE MFP 436N
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
NORTH SIKKIM, SIKKIM
Tender Results
Loading results...
BLACK AND COLOUR HEAD HP 315
BLACK AND COLOUR HEAD HP 315
HEAD EPSON L4206
HEAD EPSON L4206
ENCODER DECODER
ENCODER DECODER
BTY 12V 7AH
BTY 12V 7AH
MOTHER BOARD
MOTHER BOARD
SMPS 24 PIN
SMPS 24 PIN
DRUM UNIT HP MFP 436N
DRUM UNIT HP MFP 436N
DEVELOPER UNIT MFP
DEVELOPER UNIT MFP
CLEANING BLADE MFP 436N
CLEANING BLADE MFP 436N
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BLACK AND COLOUR HEAD HP 315 | BLACK AND COLOUR HEAD HP 315 | 1 | pieces | terminator | 15 | |
| 2 | HEAD EPSON L4206 | HEAD EPSON L4206 | 1 | pieces | terminator | 15 | |
| 3 | ENCODER DECODER | ENCODER DECODER | 1 | pieces | terminator | 15 | |
| 4 | BTY 12V 7AH | BTY 12V 7AH | 2 | pieces | terminator | 15 | |
| 5 | MOTHER BOARD | MOTHER BOARD | 1 | pieces | terminator | 15 | |
| 6 | SMPS 24 PIN | SMPS 24 PIN | 1 | pieces | terminator | 15 | |
| 7 | DRUM UNIT HP MFP 436N | DRUM UNIT HP MFP 436N | 1 | pieces | terminator | 15 | |
| 8 | DEVELOPER UNIT MFP | DEVELOPER UNIT MFP | 1 | pieces | terminator | 15 | |
| 9 | CLEANING BLADE MFP 436N | CLEANING BLADE MFP 436N | 1 | pieces | terminator | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (≥5 years)
Financial statements
EMD/Security deposit as applicable
Technical bid documents
OEM authorization certificate
Authorization as authorized vendor
Key insights about JAMMU AND KASHMIR tender market
Bidders must be an authorised vendor with OEM authorization, provide 5+ years of experience, furnish GST and MSE certificates, and submit technical bid documents plus sample spare parts within 7 days. Ensure 6-month warranty on spares and comply with the 25% quantity variation option.
Required documents include GST registration, PAN card, experience certificates (≥5 years), financial statements, EMD, OEM authorization, technical bid documents, and MSE certificate. Also provide vendor rating >4.5 and proof of authorised dealership for the specified parts.
The tender lists items such as BLACK AND COLOUR HEAD HP 315, HEAD EPSON L4206, ENCODER DECODER, BTY 12V 7AH, MOTHER BOARD, SMPS 24 PIN, DRUM UNIT HP MFP 436N, DEVELOPER UNIT MFP, CLEANING BLADE MFP 436N. All items must be new and genuine spares with OEM authorization.
Delivery terms permit a 25% increase or decrease in quantity at contract placement and during the currency of the contract, with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
A 6-month warranty is required on spare parts supplied. The supplier must also bear all transportation charges for spares and overhauls, and ensure post-selection verification of samples at the buyer’s premises.
Bidders must be authorised vendors with OEM authorization, possess 5+ years of relevant experience, have GST and MSE certifications, and maintain a vendor rating above 4.5. Non-genuine spares lead to rejection and potential debarment per buyer terms.
GST will be charged as per prevailing rates. Payment terms are determined in the contract; ensure GST compliance and provide all required financial documentation to support payment processing after delivery and acceptance.
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📍 DARJEELING, WEST BENGAL
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📍 JAIPUR, RAJASTHAN
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS