PRINTER EPSON
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 7:49 pm
Bid End Date
17-Jul-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organisation: Indian Army (Department Of Military Affairs) seeking Epson printer procurement in Allahabad, Uttar Pradesh (210010). Tender scope references Printer Epson category with no listed BOQ items. Bidder must consider a quantity option to adjust up to 25%, with delivery timing linked to the original delivery order. If extended, additional time uses a defined formula and minimum 30 days. Key differentiator is the option-based quantity adjustment within contract terms.
Product: Epson printer (exact model not specified)
Category: Printer Epson
Quantity: up to 25% contract quantity variation
Delivery: starts from last date of original delivery order; extended period formula with minimum 30 days
EMD: Not specified in data; bidders should prepare per standard government practice
Standards/Compliance: Not specified in tender text
Experience in supplying office printers to government or military entities preferred
GST registered vendor with valid PAN, GSTIN
Ability to meet delivery timelines under option-clause scenarios
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer Epson
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
N/A
Indian Army
JAIPUR, RAJASTHAN
Indian Army
NAGAON, ASSAM
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation. The tender allows quantity variation up to 25% and delivery extension calculated as (increased/original quantity) × original delivery period, minimum 30 days. Ensure Epson printer models are compatible with army requirements and include standard bid security as per policy.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid for Vendor Code Creation. No EMD amount is listed; bidders should follow current government norms for bid security if applicable.
Delivery starts from the last date of the original delivery order. If quantity increases, the extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during option exercise.
The tender is issued by the Indian Army under the Department Of Military Affairs, for procurement of Epson printers in Allahabad, Uttar Pradesh 210010, with no specified start/end dates in the data provided.
No BOQ items are listed in the available data. Bidders should prepare model-specific proposals and pricing upon release of detailed BOQ, ensuring compatibility with army requirements and delivery constraints.
The policy allows a maximum of 25% increase or decrease in bid quantity at contract placement and during the currency at contracted rates. Any extension follows the calculated delivery period formula and minimum 30 days, enabling flexible fulfillment under contract terms.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 LUCKNOW, UTTAR PRADESH
📍 Uttar Pradesh
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Director General Of National Cadet Corps (dgncc)
📍 THRISSUR, KERALA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS