Bid Publish Date
22-Jul-2026, 9:36 am
Bid End Date
01-Aug-2026, 10:00 am
Location
Progress
Quantity
6
Category
DRUM UNIT KYOCERA 5054
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for procurement of multiple printer and copier related components including DRUM UNIT KYOCERA 5054, MAIN POWER SUPPLY CARD KYOCERA 5054, LASER UNIT SHARP 50M55MX, CLEANING BLADE SHARP 50M55MX, PRINTER HEAD HP T850, and CARRIAGE ASSY HP T850, among six total items. The scope covers supply, installation, testing, commissioning, training of operators, and providing any statutory clearances if required. The tender implies a flexible quantity option up to 25% during contract execution with rates fixed at contract. Delivery timing starts after the original delivery order, with potential extended periods. The geographic location is not specified; bidders must align with the Indian Army’s logistics. A robust after-sales framework and OEM warranty are mandatory. Key differentiator is the integration of multiple OEM components under a single procurement stream.
DRUM UNIT KYOCERA 5054
MAIN POWER SUPPLY CARD KYOCERA 5054
LASER UNIT SHARP 50M55MX
CLEANING BLADE SHARP 50M55MX
PRINTER HEAD HP T850
CARRIAGE ASSY HP T850
OEM warranty certificates
25% quantity variation allowed during/within contract with extended delivery time rules
3-year OEM warranty from final acceptance; service centers across INDIA
Supply, installation, testing, commissioning, operator training, and statutory clearances
Turnover criteria and financial documentation required; last three years
Documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations
Not specified in data; typical terms include payment on delivery or within 30 days post-installation with submission of OEM warranties
Delivery period linked to original delivery order; option to extend delivery period proportionally for increased quantity, minimum 30 days
Not detailed; ensure contract enforces timely delivery and performance as per scope
Three-year average annual turnover criterion with auditor-certified documents
ISO/OEM certifications or manufacturer authorizations for KYOCERA, SHARP, HP components
Established Indian after-sales service network with local service centers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DRUM UNIT KYOCERA 5054 , MAIN POWER SUPPLY CARD KYOCERA 5054 , LASER UNIT SHARP 50M55MX , CLEANING BLADE SHARP 50M55MX , PRINTER HEAD HP T850 , CARRIAGE ASSY HP T850
Pre-Bid Date
30-07-2026 09:00:00
Pre-Bid Venue
THE SELLER SHALL MEET THE BUYER AT THE BUYER S DESIGNATED LOCATION FOR VERIFICATION OF PRODUCT SPECIFICATIONS AND QUALITY OF PRODUCT SAMPLE BEFORE PARTICIPATION IN THE BID. IF THE SELLER IS FROM AN OUTSIDE LOCATION, THEY WILL CONTACT THE BUYER FOR CLARIFICATION OF PRODUCT. IN CASE THE SELLER BECOMES THE L1 BIDDER, INSTALLATION OF THE PRODUCT AT THE BUYER S SITE SHALL BE THE SOLE RESPONSIBILITY OF THE SELLER. THE PRODUCT SAMPLE AND DEMONSTRATION SHALL BE PROVIDED FREE OF COST BY THE SELLER. ALL INSTALLATION COSTS INCLUDING LABOR, TRAVEL, TOOLS, AND CONSUMABLES, SHALL BE BORNE ENTIRELY BY THE SELLER. ALL ABOVE CHARGES FOR THE PRODUCT ARE INCLUDED IN BID AMOUNT. IF THE SELLER FAILS TO FULFILL THESE CONDITIONS OR DEFAULTS ON COMMITMENTS, THE BUYER RESERVES THE RIGHT TO CANCEL THE BID/CONTRACT AT ANY STAGE WITHOUT FINANCIAL LIABILITY
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
DRUM UNIT KYOCERA 5054
IT Spares
MAIN POWER SUPPLY CARD KYOCERA 5054
IT Spares
LASER UNIT SHARP 50M55MX
IT Spares
CLEANING BLADE SHARP 50M55MX
IT Spares
PRINTER HEAD HP T850
IT Spares
CARRIAGE ASSY HP T850
IT Spares
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DRUM UNIT KYOCERA 5054 | IT Spares | 1 | nos | 281fwc | 15 | |
| 2 | MAIN POWER SUPPLY CARD KYOCERA 5054 | IT Spares | 1 | nos | 281fwc | 15 | |
| 3 | LASER UNIT SHARP 50M55MX | IT Spares | 1 | nos | 281fwc | 15 | |
| 4 | CLEANING BLADE SHARP 50M55MX | IT Spares | 1 | nos | 281fwc | 15 | |
| 5 | PRINTER HEAD HP T850 | IT Spares | 1 | nos | 281fwc | 15 | |
| 6 | CARRIAGE ASSY HP T850 | IT Spares | 1 | nos | 281fwc | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited Balance Sheets or CA certificate showing turnover
OEM authorization certificates
Technical compliance certificates (if any)
Service center details and installation/maintenance capabilities
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations along with turnover proof for the last three years. The scope includes supply, installation, testing, commissioning, training, and statutory clearances; ensure OEM warranty certificates at delivery. The option to increase quantity by 25% affects timelines and pricing.
Prepare PAN, GST, cancelled cheque, EFT mandate, CA-certified turnover for three years, OEM authorizations for HP T850 printer head and carriage, and service center details. Include installation and commissioning capability statements and warranty certificates from the OEM upon delivery.
Delivery can be increased up to 25% of contracted quantity; extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is shorter, the extension equals the original period.
A 3-year OEM warranty from final acceptance of goods or after installation/testing; OEM warranty certificates must be provided at delivery. The seller must ensure rectification of defects during the warranty period and provide service centers across INDIA.
The BOQ includes six items: DRUM UNIT KYOCERA 5054, MAIN POWER SUPPLY CARD KYOCERA 5054, LASER UNIT SHARP 50M55MX, CLEANING BLADE SHARP 50M55MX, PRINTER HEAD HP T850, and CARRIAGE ASSY HP T850, with quantities not specified in the data.
Demonstrate a well-established installation, commissioning, training, troubleshooting, and maintenance network in INDIA. Provide details of service centers near consignee destinations and upload them with the bid, ensuring prompt after-sales response during the warranty period.
Bidders must meet the minimum average annual turnover for the last three financial years as specified in the bid document, documented via audited balance sheets or CA certificates; if the bidder is newly incorporated, turnover is calculated from completed years after incorporation.
Bidders must provide OEM authorizations for KYOCERA, SHARP, and HP components; ensure compatibility with KYOCERA 5054 and SHARP 50M55MX parts; and supply OEM warranty certificates at delivery, with service network coverage across INDIA.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS