BATTERY,PRESSURE ROLLER,TEFLON SLEEVE,PAPER PICKUP ROLLER,FUSER ASSY,LOGIC CARD,WASTE INK PAD,SCANN
Indian Army
Progress
Quantity
589
Category
Fuser Assembly
Bid Type
Two Packet Bid
The procurement is issued by the Legal Department Gujarat for supply of printer spare parts compatible with specified printer models. The scope covers OEM or genuine-compatible components across 19 items with a minimum 1 year warranty. The contract contemplates a 25% quantity variation and allows extension of delivery timelines at contracted rates. Bidders must provide OEM authorization where applicable and demonstrate experience supplying government or PSU entities. The order includes a requirement for sealed OEM packaging and verification of authenticity. Service support infrastructure and timely on-site attendance within 7 days are mandatory. This tender emphasizes supply-chain authenticity, brand integrity, and post-sale support as key differentiators, with evaluation including sample verification during bid evaluation.
Product/service names: Printer spare parts compatible with specified printer models
Quantities: 19 items in BOQ (exact quantities not specified in data)
EMD/Estimated value: Not provided in data; reflects scope via 19 items
Experience: Supplying similar printer spare parts to Government Departments/PSUs
Quality/standards: OEM genuine or equivalent compatible parts; original sealed packing
Delivery: 7-day service attendance; 25% quantity variation rights
Option clause permits up to 25% quantity increase during contract
Minimum 1-year warranty on all spare parts
OEM authorization mandatory for authorized dealers; non-submission may reject bid
Not specified in data; bidders should align with GeM terms and contract specifics
Delivery period to commence from the last date of original delivery order; extension rules apply with minimum 30 days when increased quantity is exercised
Non-genuine items lead to rejection and risk purchase at supplier’s cost
OEM or Authorized dealer/distributor of OEM
Experience supplying printer spare parts to Government Departments/PSUs
Submission of OEM authorization (if applicable) and service support capabilities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ADF Cable , Display Panel , Duplex Gear , Duplex Leaver , Formatter Board , Fuser , Fuser Assembly , Paper Pickup Assembly , Pressure Roller , Scanner Cable , CCD Scanner Unit , ECU Card , Paper Pickup Roller , Teflon , Thermal Grees
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
RANCHI, JHARKHAND
Indian Army
NASHIK, MAHARASHTRA
Indian Army
BIKANER, RAJASTHAN
Tender Results
Loading results...
ADF Cable
for HP Laserjet M226dn
Display Panel
for HP Laserjet M226dw
Duplex Gear
for HP Laserjet M226dn
Duplex Leaver
for HP Laserjet M226dn
Formatter Board
for HP Laserjet M226dn
Fuser
for HP Laserjet M226dn
Fuser Assembly
for HP Laserjet M226dn
Paper Pickup Assembly
for HP Laserjet M226dn
Pressure Roller
for HP Laserjet M226dn
Scanner Cable
for HP Laserjet M226dn
CCD Scanner Unit
for HP Laserjet M226dn
ECU Card
for HP Laserjet M226dn
Paper Pickup Roller
for HP Laserjet M226dn
Paper Pickup Roller
for HP Laserjet M1606dn
Paper Pickup Roller
for HP Laserjet M203dn
Teflon
for HP Laserjet M226dn M1606dn M203dn
Pressure Roller
for HP Laserjet M203dn
Pressure Roller
for HP Laserjet M1606dn
Thermal Grees
for HP Laserjet M226dn M1606dn M203dn
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ADF Cable | for HP Laserjet M226dn | 20 | pieces | nazir-sut | 10 | |
| 2 | Display Panel | for HP Laserjet M226dw | 1 | pieces | nazir-sut | 10 | |
| 3 | Duplex Gear | for HP Laserjet M226dn | 40 | pieces | nazir-sut | 10 | |
| 4 | Duplex Leaver | for HP Laserjet M226dn | 40 | pieces | nazir-sut | 10 | |
| 5 | Formatter Board | for HP Laserjet M226dn | 5 | pieces | nazir-sut | 10 | |
| 6 | Fuser | for HP Laserjet M226dn | 6 | pieces | nazir-sut | 10 | |
| 7 | Fuser Assembly | for HP Laserjet M226dn | 20 | pieces | nazir-sut | 10 | |
| 8 | Paper Pickup Assembly | for HP Laserjet M226dn | 2 | pieces | nazir-sut | 10 | |
| 9 | Pressure Roller | for HP Laserjet M226dn | 55 | pieces | nazir-sut | 10 | |
| 10 | Scanner Cable | for HP Laserjet M226dn | 35 | pieces | nazir-sut | 10 | |
| 11 | CCD Scanner Unit | for HP Laserjet M226dn | 5 | pieces | nazir-sut | 10 | |
| 12 | ECU Card | for HP Laserjet M226dn | 15 | pieces | nazir-sut | 10 | |
| 13 | Paper Pickup Roller | for HP Laserjet M226dn | 75 | pieces | nazir-sut | 10 | |
| 14 | Paper Pickup Roller | for HP Laserjet M1606dn | 60 | pieces | nazir-sut | 10 | |
| 15 | Paper Pickup Roller | for HP Laserjet M203dn | 15 | pieces | nazir-sut | 10 | |
| 16 | Teflon | for HP Laserjet M226dn M1606dn M203dn | 115 | pieces | nazir-sut | 10 | |
| 17 | Pressure Roller | for HP Laserjet M203dn | 15 | pieces | nazir-sut | 10 | |
| 18 | Pressure Roller | for HP Laserjet M1606dn | 15 | pieces | nazir-sut | 10 | |
| 19 | Thermal Grees | for HP Laserjet M226dn M1606dn M203dn | 50 | pieces | nazir-sut | 10 |
GST Registration Certificate
PAN Card
OEM Authorization Certificate (if applicable)
Past Supply / Experience Proof
Warranty Undertaking (Minimum 1 Year)
Non-Blacklisting Certificate
GeM GTC Clause 26 Compliance (Land Border Declaration)
Service support details (center address, contact person, phone number)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HELIOCENTRIX TECHNOLOGY PRIVATE LIMITED Under PMA | - | 11-04-2026 12:03:58 | |
| 2 | Tithi Traders Under PMA | - | 11-04-2026 12:13:26 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Tithi Traders Under PMA | Item Categories : ADF Cable,Display Panel,Duplex Gear,Duplex Leaver,Formatter Board,Fuser,Fuser Assembly,Paper Pickup | |
| L2 | HELIOCENTRIX TECHNOLOGY PRIVATE LIMITED Under PMA | Item Categories : ADF Cable,Display Panel,Duplex Gear,Duplex Leaver,Formatter Board,Fuser,Fuser Assembly,Paper Pickup |
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Key insights about GUJARAT tender market
Bidders must prove OEM status or dealership authorization, submit GST, PAN, past supply proof, OEM authorization if applicable, and a minimum 1 year warranty. Include service support details and non-blacklisting certificate. Ensure original sealed packaging and OEM verification. Delivery terms align with option clause allowing 25% quantity variation.
Submit GST Registration, PAN, OEM Authorization (if applicable), past supply proof, warranty undertaking, non-blacklisting, GeM land-border declaration, and service support details (center address, contact, phone). Include OEM/Genuine declaration and risk-free supply proof for government projects.
Parts must be OEM genuine or equivalent compatible; no refurbished items. Items delivered in original sealed packing; OEM verification possible. 19 items in BOQ with brand-new components and minimum 1 year warranty. Service support must attend consignee location within 7 days.
Delivery starts after the last date of the original delivery order. If quantity increases by up to 25%, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extension may be allowed up to the original delivery period.
A Minimum 1 year warranty is required from the date of supply. Non-compliance can trigger rejection and potential risk purchase by the buyer. Warranty should cover OEM parts and be supported with a warranty undertaking document.
Eligibility includes being an OEM or an authorized dealer/distributor with valid OEM authorization, demonstrated experience supplying printer spare parts to Government Departments or PSUs, and submission of required service support details and certificates during bid submission.
Samples are required at bid evaluation for verification. The buyer may verify authenticity with the OEM. Ensure all items are OEM/genuine and in original packaging. Non-submission of samples or authenticity checks may lead to bid rejection.
If any item is found non-genuine or substandard, the entire supply may be rejected and risk purchase initiated at the supplier’s cost. Ensure OEM verification and maintain sealed packaging to meet compliance.
Indian Army
📍 WEST KAMENG, ARUNACHAL PRADESH
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 GURDASPUR, PUNJAB
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Border Security Force (bsf)
📍 COOCH BEHAR, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS