Indian Army Department Of Military Affairs Filament Buffer Accessory Box Filament Holder Bambu Lab P2S Printer Allen Keys Tender 2026

Bidders must meet several eligibility criteria for this Indian Army tender in 2026. Required documents include PAN Card, GSTIN, and an EFT Mandate plus a cancelled cheque. Ensure your organization has no liquidation orders, and upload the mandatory certificates per ATC. Prepare vendor-code creation details and confirm the inclusion of the Bambu Lab P2S Printer in your offer.

Submit PAN Card, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Also include certificates as per Bid Document/ATC. Ensure vendor-code creation documents are provided. Upload any OEM authorizations if applicable and confirmation of financial standing to avoid bid rejection.

The tender lists Bambu Lab P2S Printer as a category item but provides no explicit measurements or model requirements. Bidders should prepare to demonstrate compatibility with standard filaments and accessories, and be ready to present warranty terms and OEM support details during bid evaluation.

The available data does not publish explicit start/end dates. Bidders should monitor the official tender portal for subsequent notices, ATC updates, and corrigenda. Prepare all mandatory documents in advance, especially PAN, GSTIN, and EFT Mandate, to avoid delays upon notification.

The current data does not specify payment terms. Bidders must refer to the final Bid Document for payment milestones, possible advance or milestone-based payments, and any performance-related payment conditions. Ensure readiness to provide bank details and EFT arrangements in the bid.

Bidders must provide documents enabling vendor-code creation, including PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Upload certificates per ATC and Corrigendum. This process validates eligibility and ensures platform-based bid submission and payment processing alignment.

Confirm non-liquidation status, provide financial stability documents, and ensure compliance with mandatory certificates listed in ATC. Prepare PAN/GSTIN copies and EFT mandate. Verify OEM authorizations if required and confirm five-item BOQ categories align with your catalog before submission.

Mandatory submissions include PAN Card, GSTIN, cancelled cheque, EFT Mandate, and all certificates requested in the Bid Document/ATC. Also ensure vendor-code creation documentation is complete. Maintain compliance with generic terms and any additional corrigenda noted by the buyer.