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Indian Army Pressure Roller and Peripheral Components Tender Ambala Haryana 2025 – ISM/AAA/TRTL Standards Brief

Bid Publish Date

23-Dec-2025, 10:45 am

Bid End Date

02-Jan-2026, 11:00 am

Progress

Issue23-Dec-2025, 10:45 am
Technical27-12-2025 15:27:46
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

11

Category

Pressure Roller

Bid Type

Two Packet Bid

Key Highlights

  • Ambala, Haryana location for defense equipment supplies
  • 9-item BOM including pressure roller, teflon sleeve, fuser assembly, USB cables
  • 25% quantity adjustment right reserved by purchaser
  • Contract delivery timelines tied to original order date with extended-period calculations
  • Military procurement requires readiness and compatibility with common peripherals
  • No explicit EMD, payment terms, or precise quantities published in data

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple printer/equipment consumables and peripherals: Pressure Roller, Teflon Sleeve, Pick Up Roller, Fuser Assembly, Ink Pump, Scanner Belt, Cartridge Belt, USB Data Cable, and USB to VGA Converter Cable for operations in AMBALA, HARYANA. With an 9-item BOQ, the scope covers replacement parts and cabling components likely for technical printers or imaging devices. The buyer’s clause permits up to 25% quantity variance during contracting and currency, with delivery timing linked to the original order date and extended periods per the option clause. The opportunity is presented under the Army procurement channel with a formal option to adjust volume and delivery windows. Unique aspects include a flexible quantity clause and a single-stop supply of diverse peripherals, targeting consistent field readiness.

Key differentiators include the explicit option to scale orders by 25% and the synchronized delivery framework anchored to original and extended timelines, ensuring supply continuity even during mid-contract adjustments. This tender emphasizes multi-item compatibility and standardized delivery planning for military applications.

Technical Specifications & Requirements

  • No technical specifications are published; items listed span mechanical rollers, sleeves, belts, fuser assembly, ink pump, USB data cables, and USB-to-VGA adapters.
  • No quantitative requirements (quantities, capacity, or exact models) are provided in the BOQ.
  • The terms include an option clause enabling quantity and delivery-time adjustments up to 25% of contracted quantities.
  • The contract scope appears to cover replacement parts and basic peripherals for imaging/printing equipment used in defense settings.
  • Respondents should prepare to align with general supply standards and ensure compatibility with common printer peripherals.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid quantity at contracted rates.
  • Delivery: Delivery period tied to last date of original delivery order, with potential extension calculations and a minimum 30-day extension if required.
  • Compliance: Bidders must adhere to the option clause and provide delivery plans accordingly.
  • Documentation: No explicit EMD or payment terms listed in the provided data; bidders should anticipate standard government tender submissions and compliance checks.
  • Location: Ambala, Haryana 133001; procurement for Department Of Military Affairs under Indian Army.

Key Specifications

  • Product/service names: Pressure Roller, Teflon Sleeve, Pick Up Roller, Fuser Assembly, Ink Pump, Scanner Belt, Cartridge Belt, USB Data Cable, USB to VGA Converter Cable

  • Quantities: not specified in BOQ

  • Estimated value: not specified

  • Experience: defense/ military equipment supply experience implied

  • Quality/Compliance: no explicit standards listed in data

Terms & Conditions

  • 25% quantity variance rights during contract execution

  • Delivery period aligned to original order with extension rules

  • General compliance required for military procurement

Important Clauses

Payment Terms

No explicit payment terms published; bidders should anticipate standard government terms and verify with tender portal during bid submission.

Delivery Schedule

Delivery commencement from last date of original delivery order; extension calculations based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; likely to be governed by standard military procurement LD terms in final contract.

Bidder Eligibility

  • Experience in supplying defense or government-permitted peripheral equipment

  • GST registration and PAN in good standing

  • Financial stability and capability to handle 9-item peripheral procurement

Documents 4

GeM-Bidding-8751270.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army procurement: Teflon Sleeve, Fuser Assy, Monitor, Processor, RAM DDR4, Pressure Roller Tender 2025

Indian Army

FARIDKOT, PUNJAB

Posted: 24 November 2025
Closed: 4 December 2025
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Indian Army Pressure Roller, Teflon Sileve, Fuser Unit Assy, Ink Pump Tender 2025 India

Indian Army

GURDASPUR, PUNJAB

Posted: 22 November 2025
Closed: 2 December 2025
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MAINTENANCE BOX,KEYBOARD AND MOUSE,DVD SLIM WRITER,MONITOR HP,PRESSURE ROLLER,TEFLON SLEEVE,FUSER U

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Posted: 18 November 2024
Closed: 9 December 2024
GEM

Pressure Roller Canon 2206,Teflon Sleeve Canon 2206,Gear Set,Mother Board H110M,Power Cable Printer

Indian Army

DARRANG, ASSAM

Posted: 11 February 2025
Closed: 4 March 2025
GEM

USB Cable,Drum Unit,Pressure roller,Teflon Sleeve,Wastage Pad,LAN Card

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KANGRA, HIMACHAL PRADESH

Posted: 23 August 2025
Closed: 8 September 2025
GEM

Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pressure Roller IT 1 nos lkgurjar 15
2 Teflon Sleeve IT 1 nos lkgurjar 15
3 Pick Up Roller IT 2 nos lkgurjar 15
4 Fuser Assy IT 1 nos lkgurjar 15
5 Ink Pump IT 1 nos lkgurjar 15
6 Scanner Belt IT 1 nos lkgurjar 15
7 Cartridge Belt IT 1 nos lkgurjar 15
8 USB Data Cable IT 1 nos lkgurjar 15
9 USB to VGA Converter Cable IT 2 nos lkgurjar 15

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar defense supply

4

Financial statements (audited if available)

5

EMD/Security deposit documents (as per final tender terms)

6

Technical bid documents demonstrating compatibility with printer peripherals

7

OEM authorizations or dealer certificates for USB cables, belts, and rollers

Technical Results

S.No Seller Item Date Status
1ATUL TRADERS   Under PMA-27-12-2025 15:27:46Qualified
2COMPUTER GALLERY   Under PMA-25-12-2025 18:51:42Qualified
3FAST TRACK COMPUTER   Under PMA-25-12-2025 16:24:52Qualified

Financial Results

Rank Seller Price Item
L1ATUL TRADERS(MSE,MII)( MSE Social Category:General )    Under PMA₹14,490Item Categories : Pressure Roller,Teflon Sleeve,Pick Up Roller,Fuser Assy,Ink Pump,Scanner Belt,Cartridge Belt,USB Da
L2FAST TRACK COMPUTER (MSE,MII)( MSE Social Category:General )    Under PMA₹16,900Item Categories : Pressure Roller,Teflon Sleeve,Pick Up Roller,Fuser Assy,Ink Pump,Scanner Belt,Cartridge Belt,USB Da
L3COMPUTER GALLERY (MSE,MII)( MSE Social Category:General )    Under PMA₹18,250Item Categories : Pressure Roller,Teflon Sleeve,Pick Up Roller,Fuser Assy,Ink Pump,Scanner Belt,Cartridge Belt,USB Da

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid the Ambala Indian Army peripheral procurement 2025

Bidders must register on the central procurement portal, submit company details, GST, PAN, and experience certificates. Provide technical bids for items like pressure rollers and USB cables. Ensure adherence to the option clause allowing up to 25% quantity variation and prepare delivery plans aligned with original delivery dates.

What documents are required for defense peripheral tender submission in Ambala

Required documents include GST certificate, PAN, audited financial statements, experience certificates in similar defense supply, OEM authorizations for USB cables and belts, and technical compliance documents. Include EMD details as per final tender terms and proof of bidder eligibility for military procurement.

What are the technical specifications for Indian Army peripheral items

No explicit item-level specifications were published. Bidders should demonstrate compatibility with standard printer peripherals and provide OEM warranties where applicable. Prepare to align with common IS/ISO practices for accessories like fuser assemblies and belts, ensuring functional interchangeability with standard military printers.

When is delivery expected under the option clause for quantity changes

Delivery timelines start from the last date of the original delivery order. If quantities increase, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period within contracted limits.

What are the EMD and payment terms for the procurement

The provided data does not specify EMD amount or payment terms. Bidders should verify the final tender document for EMD requirements, submission method (DD or online), and payment milestones, which typically include advance and milestone-based payments tied to delivery and acceptance.

What is the location and scope of the Indian Army tender in 2025

Tender located in Ambala, Haryana (133001) for Department Of Military Affairs. Scope covers nine peripheral items including pressure rollers, teflon sleeves, fuser assemblies, ink pumps, scanner belts, USB cables, and USB-to-VGA adapters intended for defense printing peripherals and related equipment.

What qualifies as eligible experience for this defense supply bid

Eligibility centers on prior defense or government procurement experience in supplying peripheral components. Bidders should present examples of similar contracts, demonstrate financial stability, provide OEM authorizations, and show capability to meet delivery and quantity variation requirements under the option clause.