75 cm Diameter Fast fold Landing Pad For RC Plane,ESD S 160 Anti Static Magnetic Heat Insulation Wo
Indian Army
SONITPUR, ASSAM
Bid Publish Date
05-Jan-2026, 1:38 pm
Bid End Date
15-Jan-2026, 2:00 pm
Location
Progress
Quantity
110
Category
Repair cleaning of Drum Roller of HP Laserjet MFP M436n Xerox machine
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Army under the Department Of Military Affairs for the supply and service of repair and cleaning needs, including drum roller cleaning for an HP LaserJet MFP M436n and a suite of hand tools (steel hammers, hacksaws, pipe wrenches, spanners). The delivery location is LEH (U.T), SIACHEN, with pre-dispatch inspection on 24/01/2026 and post-receipt inspection on 15/02/2026. The scope covers multiple tool items (10 BOQ entries) and on-site installation where applicable. The contract allows quantity adjustments up to 25% at contract rates, ensuring flexibility for fluctuating requirements. The bid requires standard bidder documentation and a dedicated service/support channel. This tender emphasizes rapid, location-specific delivery and strict inspection regimes to assure field readiness and equipment reliability.
Narrow set of items including drum roller cleaning for HP LaserJet M436n and basic hand tools
BOQ lists 10 items; exact quantities not disclosed
Delivery address: Leh, UT, SIACHEN; inspection dates predetermined
Option clause enabling up to 25% quantity variation
Pre-dispatch and post-receipt inspections by nominated agency
Delivery terms allow 25% quantity variation at contracted rates
Pre-dispatch and post-receipt inspections on fixed dates
Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly detailed; ensure compliance with standard government payment terms and any advance/retention conditions per ATC
Delivery to Leh (UT) with minimum 30 days for extended delivery period; option clause may extend delivery window
Not specified; ensure alignment with standard L1/L2 penalties and inspection-based penalties in ATC
Must meet minimum turnover requirement using audited statements or CA certificate
Must hold valid PAN and GST registrations
Must provide OEM authorization where required and have a dedicated service line
Indian Army
SONITPUR, ASSAM
Kochi Metro Rail Limited
ERNAKULAM, KERALA
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BELGAUM, KARNATAKA
Indian Army
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Repair cleaning of Drum Roller of HP Laserjet MFP M436n Xerox machine | Repair cleaning of Drum Roller of HP Laserjet MFP M436n Xerox machine | 1 | each | offgbsoge873ews | 15 |
| 2 | Steel Hammer 100gm with handle | Steel Hammer 100gm with handle | 10 | each | offgbsoge873ews | 15 |
| 3 | Hacksaw for wood cutting length 20 inch | Hacksaw for wood cutting length 20 inch | 6 | each | offgbsoge873ews | 15 |
| 4 | Steel Hacksaw frame for steel cutting Length 20 inch | Steel Hacksaw frame for steel cutting Length 20 inch | 6 | each | offgbsoge873ews | 15 |
| 5 | Steel Hacksaw blade for 20 inch Steel cutting Hacksaw | Steel Hacksaw blade for 20 inch Steel cutting Hacksaw | 50 | each | offgbsoge873ews | 15 |
| 6 | Steel pipe wrench 350mm Make Taparia | Steel pipe wrench 350mm Make Taparia | 10 | each | offgbsoge873ews | 15 |
| 7 | Steel pipe wrench 450mm Make Taparia | Steel pipe wrench 450mm Make Taparia | 8 | each | offgbsoge873ews | 15 |
| 8 | Steel adjustable spanner 305mm Make Taparia | Steel adjustable spanner 305mm Make Taparia | 10 | each | offgbsoge873ews | 15 |
| 9 | Steel Spanner openend 12 pcs 6 into 7 to 30 into 32 Make Taparia | Steel Spanner openend 12 pcs 6 into 7 to 30 into 32 Make Taparia | 4 | each | offgbsoge873ews | 15 |
| 10 | Combination Spanner Set 12 pcs 6 to 22 Make Taparia | Combination Spanner Set 12 pcs 6 to 22 Make Taparia | 5 | each | offgbsoge873ews | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Audited financial statements or CA certificate showing turnover
OEM authorizations (if applicable)
Technical bid documents showing compliance with tender items
Service/support contact details (dedicated toll-free number)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and audited turnover proof. Ensure compliance with the 25% quantity variation clause and provide OEM authorizations if required. Include pre/post-inspection readiness and dedicated service contact details to qualify for evaluation.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, audited financial statements or CA certificate, OEM authorizations if applicable, and detailed technical bid showing conformity to listed tool items. Also provide service/support contact details and any relevant turnover documentation.
Pre-dispatch inspection is scheduled for 24/01/2026 and post-receipt inspection on 15/02/2026. Ensure readiness for on-site checks at GE 873 EWS, Partapur, Near Nubra Valley, Siachen, Leh (UT).
Deliverables must reach GE 873 EWS, Partapur, Near Nubra Valley, SIACHEN, LEH (UT). Coordinate with nominated inspection agency for pre-dispatch and post-receipt checks prior to acceptance.
The tender includes drum roller cleaning repair for HP LaserJet M436n and a catalog of steel hand tools such as hammer 100 gm, 20 inch hacksaws, 350/450 mm pipe wrenches, 305 mm adjustable spanner, and 12 pc spanner sets (Taparia).
Payment terms align with government norms; delivery may extend with the 25% quantity variation clause. For delivery, minimum extension is 30 days; ensure timely submission of all required certificates and service contacts for processing.
OEM authorizations are recommended where specified in ATC; ensure to upload relevant vendor and service support information. If applicable, provide OEM authorization documents to strengthen eligibility and post-sales support capabilities.
A nominated inspection agency will conduct pre-dispatch inspections at seller premises and post-receipt inspections at the consignee site. Compliance with inspection timings is critical for acceptance and payment processing.
Indian Army
📍 PUNE, MAHARASHTRA
Indo Tibetan Border Police (itbp)
📍 CHAMOLI, UTTARAKHAND
N/a
📍 BATHINDA, PUNJAB
N/a
📍 MUKTSAR, PUNJAB
Nhpc Limited
📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS