Bid Publish Date
12-Sep-2026, 1:38 pm
Bid End Date
22-Sep-2026, 2:00 pm
Location
Progress
The opportunity is issued by the Indian Army (Department Of Military Affairs) for procurement of multiple printer/laser cartridge components, specifically Display Screen, Fuser Assembly (Fuser Assy), Drum, Cleaning Blade, Waste Ink Pad, and Scanner Sensor in the Kathua, Jammu & Kashmir region (postal code 184101). The scope references 6 BOQ items, though item-wise quantities are not disclosed. The contract may accommodate a ±25% quantity adjustment at award and during the currency of the contract, with rates fixed to the contracted price. This buyer’s clause signals flexible lot sizing and a potential bulk buy for military printers or copiers. A defined delivery timeline will be calibrated from the final delivery order date, with extension possible under option. The tender emphasizes compliance with delivery and option clauses, and bidders must align with these terms to participate. This tender highlights a targeted, component-level replacement program within military logistics channels.
Product categories: Display Screen, Fuser Assembly, Drum, Cleaning Blade, Waste Ink Pad, Scanner Sensor
Quantities: Not disclosed; verify in BOQ and bid documents
Estimated value: Not disclosed; confirm during bid submission
Experience: Prior supply of printer/copier spare parts or defense-standard components recommended
Quality/standards: Not specified in data; bidders should confirm compatibility with standard imaging device components
Section allows quantity fluctuation up to 25% at contract award and during execution
Delivery period extension rules tied to original delivery period and extended quantity
No explicit EMD, payment terms, or warranty in data; seek clarification during bid
No explicit payment terms provided; bidders must refer to final tender documents for schedule and mode
Delivery period to be calculated from last date of original delivery order; extension rules apply under option clause
Not specified in data; verify in contract terms and standard government procurement penalties
Eligibility to participate in Indian Army procurement processes
Demonstrated capability to supply printer/spare-parts components
Compliance with GST, tax, and security clearance requirements for defense contracts
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RASIA SALE CORP.(MSE)( MSE Social Category:General ) Under PMA | Item Categories : DISPLAY SCREEN,FUSER ASSY,DRUM,CLEANING BLADE,WASTE INK PAD,SCANNER SENSOR | |
| L2 | ASHIRWAAD ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : DISPLAY SCREEN,FUSER ASSY,DRUM,CLEANING BLADE,WASTE INK PAD,SCANNER SENSOR | |
| L3 | SUJAL ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : DISPLAY SCREEN,FUSER ASSY,DRUM,CLEANING BLADE,WASTE INK PAD,SCANNER SENSOR |
Quantity
6
Category
DISPLAY SCREEN
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DISPLAY SCREEN , FUSER ASSY , DRUM , CLEANING BLADE , WASTE INK PAD , SCANNER SENSOR
Pre-Bid Date
14-09-2026 13:00:00
Pre-Bid Venue
VENDORS ARE NECESSARY TO ATTEND PRE BID MEET BEFORE BID PARTICIPATION AT BASOLI CAMP J&K
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kathua
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kathua | Kathua | - | - | 1 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
DISPLAY SCREEN
DISPLAY SCREEN
FUSER ASSY
FUSER ASSY
DRUM
DRUM
CLEANING BLADE
CLEANING BLADE
WASTE INK PAD
WASTE INK PAD
SCANNER SENSOR
SCANNER SENSOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DISPLAY SCREEN | DISPLAY SCREEN | 1 | pieces | [email protected] | 15 | |
| 2 | FUSER ASSY | FUSER ASSY | 1 | pieces | [email protected] | 15 | |
| 3 | DRUM | DRUM | 1 | pieces | [email protected] | 15 | |
| 4 | CLEANING BLADE | CLEANING BLADE | 1 | pieces | [email protected] | 15 | |
| 5 | WASTE INK PAD | WASTE INK PAD | 1 | pieces | [email protected] | 15 | |
| 6 | SCANNER SENSOR | SCANNER SENSOR | 1 | pieces | [email protected] | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar defense/spare-parts supply
Financial statements or turnover proof
EMD/Security deposit documentation (as per bidding terms)
Technical bid documents demonstrating OEM authorizations (if applicable)
Any existing OEM or manufacturer authorization letters
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD as per tender terms. The contract allows a 25% quantity variation, with delivery time adjusted by the option clause formula. Ensure OEM authorizations and technical compliance for display screen, fuser, drum, blade, ink pad, and scanner sensor.
Required documents include GST certificate, PAN card, experience certificates in defense-grade components, financial statements, EMD documentation, and OEM authorizations or supplier certifications. Prepare technical bid detailing compatibility with imaging device components and delivery capabilities.
Delivery terms permit increasing quantity by up to 25% at contract award and during the currency. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, and may extend within the original delivery window.
The tender covers six categories: Display Screen, Fuser Assembly, Drum, Cleaning Blade, Waste Ink Pad, and Scanner Sensor. Explicit quantities and standards are not listed, so verify BOQ during bid submission and confirm OEM compatibility.
Applicants should demonstrate defense-grade supply experience, provide GST and PAN, and furnish financial documentation. OEM authorizations or approved distributor status are advantageous. Abide by procurement guidelines of the Department Of Military Affairs and ensure compliance with security and audit requirements.
Since no specific standards are listed, bidders should provide OEM part numbers, compatibility charts, and cross-references to imaging device models. Include testing plans, warranty terms, and installation readiness to demonstrate fit with standard Display Screen, Fuser Assembly, Drum, Blade, Ink Pad, and Scanner Sensor units.
The data does not specify start or end dates; bidders should monitor the official GEM portal and bidder communications for opening and submission deadlines. Prepare all required documents in advance and align with the option-clause delivery terms once dates are published.
EMD requirements are not disclosed in the provided data; bidders must review the tender documents to confirm the exact amount, payment method, and submission deadline. Prepare an EMD deposit or online payment as required to avoid disqualification.