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Indian Army DRUM UNIT KYOCERA 5054 Main Power Supply Card Laser Unit Sharp 50M55MX Tender 2026

Bid Publish Date

22-Jul-2026, 9:36 am

Bid End Date

01-Aug-2026, 10:00 am

Location

JALANDHAR , PUNJAB

Progress

Issue22-Jul-2026, 9:36 am
AwardPending
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Quantity

6

Category

DRUM UNIT KYOCERA 5054

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: KYOCERA 5054 components, SHARP 50M55MX laser unit, HP T850 printer head and carriage
  • Technical standards/certifications: OEM warranty; service network in INDIA; installation, commissioning, training
  • Special clauses: 25% quantity option during and after contract; extended delivery time calculation formula
  • Eligibility: 3-year turnover criterion; audited financials or CA certificate; GSTIN/PAN/EFT documentation
  • Warranty/AMCs: 3-year OEM warranty; designation of service centers and post-warranty support
  • Penalties/LD: Not detailed; ensure compliance with delivery/quality commitments

Categories 7

Tender Overview

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.

  • Organization: Indian Army
  • Product category: DRUM UNIT, MAIN POWER SUPPLY CARD, LASER UNIT, CLEANING BLADE, PRINTER HEAD, CARRIAGE ASSY
  • Estimated value / EMD: Not disclosed
  • Delivery terms: Option to extend quantity up to 25%; delivery period linked to original timeline
  • Warranty: 3-year OEM warranty from final acceptance
  • BOQ: 6 items with non-specified quantities

Technical Specifications & Requirements

  • No technical specifications provided in the tender data. However, the scope specifies procurement of: 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.
  • Potential requirements inferred: compatibility with KYOCERA 5054 and SHARP 50M55MX components; HP T850 printer head and carriage assembly compatibility; on-site installation, testing, commissioning, and operator training; statutory clearances if applicable.
  • Warranty: 3 years from final acceptance; OEM warranty certificates at delivery; service centers in INDIA with installation, commissioning, training, and maintenance support.
  • Turnover: bidders must meet turnover criteria as per bid document; audited financials or CA certificates required for last three years.
  • Delivery & option clause: 25% variation in quantity; delivery time adjustments formula; minimum extension of 30 days; extension capped to original period.

Terms, Conditions & Eligibility

  • Emission/EMD: Not specified in available data; bidders must prepare standard EMD as per tender terms.
  • Turnover: Minimum average annual turnover for last three financial years; evidence via audited balance sheets or CA certificate; if new, turnover calculated from years post-constitution.
  • Warranty & after-sales: 3-year OEM warranty; ensure service centers across India; provide OEM warranty certificates at delivery.
  • Delivery & scope: Supply, installation, testing, commissioning, training; include statutory clearances if any; price to include all costs.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements; delivery must be supported by BOM/BOQ alignment with six items.
  • Option clause: 25% quantity increase/decrease at contract; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Compliance: Bidders must comply with all terms and ensure establishment of service network in INDIA; OEM authorizations may be required.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; typical terms include payment on delivery or within 30 days post-installation with submission of OEM warranties

Delivery Schedule

Delivery period linked to original delivery order; option to extend delivery period proportionally for increased quantity, minimum 30 days

Penalties/Liquidated Damages

Not detailed; ensure contract enforces timely delivery and performance as per scope

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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 & Qualification

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JALANDHAR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JALANDHAR CITYJALANDHAR CITY--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9642221.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

DRUM UNIT KYOCERA 5054

IT Spares

1 nos Delivery: 15 days
#2

MAIN POWER SUPPLY CARD KYOCERA 5054

IT Spares

1 nos Delivery: 15 days
#3

LASER UNIT SHARP 50M55MX

IT Spares

1 nos Delivery: 15 days
#4

CLEANING BLADE SHARP 50M55MX

IT Spares

1 nos Delivery: 15 days
#5

PRINTER HEAD HP T850

IT Spares

1 nos Delivery: 15 days
#6

CARRIAGE ASSY HP T850

IT Spares

1 nos Delivery: 15 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited Balance Sheets or CA certificate showing turnover

6

OEM authorization certificates

7

Technical compliance certificates (if any)

8

Service center details and installation/maintenance capabilities

Frequently Asked Questions

How to bid for Indian Army DRUM UNIT KYOCERA 5054 tender in 2026?

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.

What documents are required for Army procurement of HP T850 parts?

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.

What are the delivery terms for 25% quantity option in this tender?

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.

What warranty is required for KYOCERA/SHARP/HP components in this bid?

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.

Which components are included in the BOQ for this Army tender?

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.

What is required for after-sales support in this Indian Army tender?

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.

What is the minimum turnover requirement for bidders in this procurement?

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.

What standards or OEM requirements apply to this procurement?

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.