FUSER UNIT,PRESSURE ROLLER HP 1020,TEFLON SLEEVE,PAPER CARRIGE ASSY,PRINTER HEAD,SMPS DESKTOP PC,PR
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
11
Category
PRINTER HEAD GM4070
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of printer heads and related peripherals including GM4070 printer head and M1170 head, power adapters, pressure roller, tafflon sleeve, fuser assembly 1020, drum assembly 2006, maintenance box, and monitor power adapter. The scope specifies “Only supply of Goods” with nine BOQ items listed. Estimated value and EMD are not disclosed. The procurement emphasizes compliance with bidder and OEM turnover criteria, and a flexible quantity clause allowing up to 25% quantity variation during contract. Unique procurement scope targets OEMs capable of delivering multiple printer components under a single supply contract. Location and start/end dates are not provided.
Printer head GM4070
Printer head M1170
Power adapter GM4070
Power adapter for monitor
Pressure roller
Tafflon sleeve
Fuser assembly 1020
Drum assembly 2006
Maintenance box
25% quantity variation right at contract placement and during currency
Only supply of goods; no installation or services specified
Three-year turnover requirement for bidder and OEM with documentary proof
Not specified in data; bidders should expect standard government terms
Delivery period linked to option clause with minimum 30 days for extended time
No LD details provided in current data
Minimum average annual financial turnover over the last 3 years as per bid document
OEM turnover criteria for the offered product must be met
Past project experience evidence acceptable via contracts and invoices
Indian Army
BATHINDA, PUNJAB
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
Indian Army
AHMEDABAD, GUJARAT
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PRINTER HEAD GM4070 | PRINTER CANNON GM4070 | 1 | nos | [email protected] | 30 |
| 2 | POWER ADAPTER GM4070 | PRINTER CANNON GM4070 | 1 | nos | [email protected] | 30 |
| 3 | PRINTER HEAD M1170 | PRINTER EPSON M1170 | 1 | nos | [email protected] | 30 |
| 4 | PRESSURE ROLLER | PRINTER HP 1020 | 1 | nos | [email protected] | 30 |
| 5 | TAFFLON SLEEVE | PRINTER HP 1020 | 1 | nos | [email protected] | 30 |
| 6 | FUSER ASSY 1020 | PRINTER HP 1020 | 1 | nos | [email protected] | 30 |
| 7 | DRUM ASSY 2006 | PRINTER MFD CANNON 2006 | 1 | nos | [email protected] | 30 |
| 8 | MAINTAINANCE BOX | PRINTER EPSON L15150 | 1 | nos | [email protected] | 30 |
| 9 | POWER ADAPTER FOR MONITOR | MONITOR ACER | 3 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Audited financial statements or CA certificate showing turnover
OEM authorizations (if bidding as OEM or on behalf of OEM)
Contract copies and invoices as past project experience proof
Any documentation supporting bid qualification and turnover
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, turnover documentation, and past project experience proof. Ensure OEM turnover compliance and provide audited financial statements or CA certificates. The bid covers supply of goods only, including GM4070/ M1170 heads and related peripherals; quantity variation up to 25% is allowed.
Submit three-year average turnover with audited balance sheets or CA certificate; if the bidder is newly formed, turnover is calculated from post-constitution years. OEM turnover must meet the specified threshold for the primary product category; include OEM authorization if bidding on behalf of OEM.
Scope is limited to the supply of goods only. Items include GM4070 printer head, M1170 printer head, GM4070 power adapters, monitor power adapter, pressure roller, tafflon sleeve, fuser assembly 1020, drum assembly 2006, and maintenance box.
The purchaser may increase or decrease order quantity by up to 25% at contract placement and during currency. Delivery time adjusts proportionally to extra quantity with a minimum of 30 days, calculated as (additional/original quantity) × original delivery period.
Provide contract copies and invoices as proof of past experience in similar supply of printer components. This includes items like printer heads and related peripherals; alternative acceptable documents include explicit experience certificates per tender terms.
Eligibility centers on three-year turnover, OEM turnover compliance, and demonstrable past project experience. Bidders must upload audited financials or CA certificates, GST, PAN, and OEM authorizations if applicable; scope covers hardware-only supply with no installation requirements.
No installation or service components are specified. The scope explicitly states 'Only supply of Goods' for listed items, including GM4070 and M1170 printer heads, power adapters, and related components.
Key terms include: 'printer head GM4070', 'M1170 printer head', 'power adapter', 'pressure roller', 'fuser assembly 1020', 'drum assembly 2006', and 'maintenance box' along with 'turnover criteria' and 'quantity variation'.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS