Photo Scanner
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
2
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a photo scanner for deployment in Ludhiana, Punjab 141001. The tender involves procurement of photo scanning equipment under category: photo scanner, with no BOQ items currently listed and an undefined estimated value. Key differentiator is the option clause allowing up to 25% quantity variation during contract and extended delivery windows, with delivery timing tied to original orders. The buyer requires bidders to adhere to all bid documents and certificates as per ATC/Corrigendum. This procurement emphasizes compliance, certificate uploads, and delivery flexibility within military supply standards.
Product/service: photo scanner
Location: Ludhiana, Punjab
Estimated value: not specified
EMD: not specified
Delivery: baseline period linked to original delivery order; extended time formula provided
Standards/Certifications: upload required per bid documents; specific standards not listed
Experience: not explicitly defined in data; rely on standard Army procurement norms
Warranty/AMC: not specified
Option clause allows up to 25% quantity change during contract
Delivery period aligned to the original last delivery date with defined extension method
Mandatory upload of all certificates/documents per ATC/Corrigendum
Not specified in provided data; bidders must follow ATC terms
Delivery starts from last date of original delivery order; extended time = (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days
Not specified in available data
Must submit all certificates/documents requested in bid document/ATC
Ability to comply with 25% quantity variation and extended delivery timelines
Adherence to Indian Army procurement norms and security requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
photo scanner
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
CENTRAL DELHI, DELHI
Director General Of National Cadet Corps (dgncc)
HYDERABAD, TELANGANA
Indian Army
SRINAGAR, JAMMU & KASHMIR
Ex-servicemen Contributory Health Scheme (echs)
PANCHKULA, HARYANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar photo scanner procurements
Financial statements / turnover proof
EMD (as per ATC) and payment bond documents
Technical bid documents submitted as per ATC
OEM authorizations or authorized dealer certificates (if applicable)
Key insights about PUNJAB tender market
Bidders must submit all certificates/documents per ATC, provide EMD as specified, and upload OEM authorizations if required. Ensure compliance with the 25% quantity option clause and the extended delivery period formula. Prepare technical bid, financials, and supporting certificates for a complete submission.
Required documents include GST registration, PAN card, experience certificates for similar scanners, financial statements, EMD documents, technical bid documents, and OEM authorizations if applicable. All certificates must be uploaded as per bid document/ATC/Corrigendum.
Delivery commences from the last date of the original delivery order. If extension is exercised for increased quantity, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Yes. The Purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at the time of contract and during the currency of the contract at contracted rates, subject to delivery timing adjustments.
Upload all certificates/documents sought in the Bid document, ATC, and Corrigendum. This includes any OEM authorizations and compliance certificates specified for the photo scanner procurement.
The tender requires certificates per ATC/Corrigendum; specific standards are not listed in the data. Ensure all indicated certifications are uploaded and that the supplier complies with standard Army procurement norms.
Exact terms will be in the bid document, ATC, and Corrigendum. Review these documents thoroughly; payment terms and any warranty/AMC details will be specified there and must be complied with to be eligible.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS