FUSER ASSEMBLY,PRESSURE ROLLER,TEFLON SLEEVE,PRINTER HEAD,WIRED KEYBOARD AND MOUSE COMBO
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
13-Jan-2026, 6:20 pm
Bid End Date
23-Jan-2026, 7:00 pm
Value
₹1,50,000
Progress
Quantity
27
Category
Fuser Assembly
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple electronics and peripherals including Fuser Assembly, Screen Assembly All in PC, Drum Assembly, unbranded standard wired keyboard, SMPS, Printer Head 1700 731, and Paper Supply Tray. Estimated contract value is ₹150,000 with 7 total line items across unspecified locations. Scope centers on core printer and PC component replacements or supplies, targeting standard, compatible parts in a uniform kit. Bidder must align with option clauses expanding up to 25% in quantity and adhere to contract rate consistency. The procurement emphasizes supply chain reliability and timely delivery within the extended window when quantities rise. The opportunity requires compliance with the purchaser’s documented terms and certificate submissions.
Product/service names from title: Fuser Assembly, Screen Assembly All in PC, Drum Assembly, Unbranded standard wired keyboard, SMPS, Printer Head 1700 731, Paper Supply Tray
Estimated value: ₹150,000
Total items: 7
Delivery flexibility: option clause enabling up to 25% quantity change
Delivery time adjustment formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Eligibility: bidder must not be in liquidation or bankruptcy; upload undertaking
Documentation: upload all certificates/documents as per bid document and ATC/Corrigendum
Option Clause: 25% quantity variation during contract with proportional delivery extension
Bidder financial standing: no liquidation or bankruptcy; must upload undertaking
Documentation: mandatory certificates/documents as per bid and ATC/Corrigendum
Not specified; bidders should refer to official bid terms for payment timing and schedule
Delivery starts from last date of original delivery order; extended delivery time calculated via option clause formula; minimum 30 days
Not specified; bidders should verify LD provisions in the bid document
Not under liquidation or bankruptcy
Must provide undertaking regarding financial standing
Must submit all required certificates and documents
Indian Army
KACHCHH, GUJARAT
Indian Army
HYDERABAD, TELANGANA
Indian Army
AMRITSAR, PUNJAB
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Fuser Assembly | Fuser Assembly | 6 | nos | pradeep@kumarcs | 15 |
| 2 | Screen Assembly All in PC | Screen Assembly All in PC | 1 | nos | pradeep@kumarcs | 15 |
| 3 | Drum Assy Brother | Drum Assy Brother | 6 | nos | pradeep@kumarcs | 15 |
| 4 | Unbranded Standard keyboard wired Plug and Play | Unbranded Standard keyboard wired Plug and Play | 5 | nos | pradeep@kumarcs | 15 |
| 5 | SMPS | SMPS | 6 | nos | pradeep@kumarcs | 15 |
| 6 | Printer Head 1700 731 | Printer Head 1700 731 | 1 | nos | pradeep@kumarcs | 15 |
| 7 | Paper Supply Tray | Paper Supply Tray | 2 | nos | pradeep@kumarcs | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates of similar supply
Financial statements for the last 3 years
EMD/Security deposit documents (if applicable)
Technical bid/technical compliance certificates
OEM authorizations for each component (if required)
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD if applicable, along with technical compliance certificates. Ensure compatibility with Fuser Assembly, Screen Assembly, Drum Assembly, and other listed items. Adhere to option clause of 25% quantity change and provide undertaking of financial stability.
Required documents include GST registration, PAN card, experience certificates for similar supplies, last 3 years financial statements, EMD/security deposit details, OEM authorizations for relevant components, and all certificates referenced in ATC/Corrigendum.
No explicit standards published; bidders should reference item names: Fuser Assembly, Screen Assembly, Drum Assembly, Keyboard, SMPS, Printer Head, Paper Tray. Ensure part compatibility with common PC/printer peripherals and confirm supplier certifications as per bid documents.
Delivery begins after the last date of the original delivery order; extended delivery time is calculated via (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
EMD amount is not specified in the data provided; bidders must consult the official bid document to confirm exact EMD or security deposit requirements and submission format.
Verify non-liquidity status, provide an undertaking, ensure no bankruptcy, and submit all mandatory documents listed in Terms and Conditions and ATC/Corrigendum to demonstrate financial and technical readiness.
Key terms include quantity variation up to 25%, delivery extension rules, and unspecified payment terms; bidders should await the official bid terms for payment schedule and any LD penalties or milestones.
The seven items include Fuser Assembly, Screen Assembly All in PC, Drum Assembly, Unbranded standard wired keyboard, SMPS, Printer Head 1700 731, and Paper Supply Tray; quantities are not disclosed in the provided data.
Indian Army
📍 DHEMAJI, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS