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GEM

Indian Army Procurement of MOTHER BOARD 610, CANON PRESSURE ROLLER, SMPS & Related Items 2026

Bid Publish Date

06-Jul-2026, 11:41 am

Bid End Date

16-Jul-2026, 12:00 pm

Progress

Issue06-Jul-2026, 11:41 am
AwardPending
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Quantity

33

Category

MOTHER BOARD 610

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The opportunity is with the Indian Army under the Department Of Military Affairs for the supply and integration of multiple computer and printer components, including MOTHER BOARD 610, CANON PRESSURE ROLLER, SMPS, OPC DRUM IR 2224M, CLEANING BLADE IR2224, KEY BOARD AND MOUSE, BTY 12V 7AH, and related items. Scope references supply, installation, testing, commissioning of goods, operator training, and providing any required statutory clearances. The participation pace is governed by a flexible option clause allowing up to 25% quantity variation before and during contract execution, with delivery timelines tied to the original delivery period and extended periods as calculated. The BOQ lists 10 items but provides minimal item-level data, indicating a broad hardware upgrade or spare-part package rather than a single SKU. This tender targets vendors capable of end-to-end deployment and post-implementation support for defense hardware environments.

Technical Specifications & Requirements

  • Scope of supply includes: supply, installation, testing, commissioning, operator training, and statutory clearances (if any).
  • Delivery flexibility: option clause permits up to 25% variation in order quantity during contracting and currency of contract.
  • Documentation basics: bidders must prepare for financial turnover documentation and vendor code creation per terms.
  • General IT/print components: items listed include MOTHER BOARD 610, OPC DRUM IR 2224M, CLEANING BLADE IR2224, BTY 12V 7AH, keyboard and mouse; no explicit technical specs provided.
  • Turnover criteria: both bidder and OEM turnover are referenced in terms, with required audited or CA/Cost Accountant certificates.
  • Quality/standards: no explicit standard codes appear in the data; procurement circumstances imply compatibility with defense hardware ecosystems and potential OEM authorizations.

Terms, Conditions & Eligibility

  • Scope variance: up to 25% quantity increase/decrease at contract placement and during currency at contracted rates.
  • Documentation for bid: include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • Turnover requirements: minimum average annual turnover over the last 3 years as specified in the bid document; include audited balance sheets or CA/Cost Accountant certificate.
  • Scope note: Bidder must cover supply, installation, testing, commissioning, operator training, and statutory clearances (if required).

Key Specifications

    • Product/Service names from the tender: MOTHER BOARD 610, CANON PRESSURE ROLLER, SMPS, OPC DRUM IR 2224M, CLEANING BLADE IR2224, KEY BOARD AND MOUSE, BTY 12V 7AH, OPC DRUM IR2224, CLEANING BLADE IR2224.
    • Estimated value: Not disclosed in data; 10 items in BOQ with unspecified quantities.
    • Eligibility/experience: Turnover criteria for bidder and OEM referenced; requires audited financials or CA/Cost Accountant certificates.
    • Delivery/installation: Scope includes supply, installation, testing, commissioning, operator training; no delivery timeline specified.
    • Special clauses: Option clause allows +/- 25% quantity variation; delivery period linked to last date of original order and extended period.

Terms & Conditions

  • Option clause enables 25% quantity variation during contract and currency.

  • Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid.

  • Turnover criteria require 3-year average turnover with supporting audited statements or CA certificate.

Important Clauses

Payment Terms

Not specified in data; standard tender terms likely apply, with payment on delivery/installation per contract.

Delivery Schedule

Delivery period aligned to last date of original delivery order; extended timing adjusts with 25% quantity changes.

Penalties/Liquidated Damages

Not specified in data; implied through delivery schedule and contract terms.

Bidder Eligibility

  • Minimum average annual turnover over last 3 years as per bid document

  • OEM turnover criteria met for the offered product

  • Ability to supply, install, test, commission, and train operators

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MOTHER BOARD 610 , CANON PRESSURE ROLLER , SMPS , OPC DRUM IR 2224M , CLEANING BLADE , DVD WRITER SLIM , KEY BOARD AND MOUSE , BTY 12V 7AH , OPC DRUM IR 2224 , CLEANING BLADE IR2224

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9564173.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

MOTHER BOARD 610

MOTHER BOARD 610

4 nos Delivery: 15 days
#2

CANON PRESSURE ROLLER

CANON PRESSURE ROLLER

1 nos Delivery: 15 days
#3

SMPS

SMPS

1 nos Delivery: 15 days
#4

OPC DRUM IR 2224M

OPC DRUM IR 2224M

2 nos Delivery: 15 days
#5

CLEANING BLADE

CLEANING BLADE

2 nos Delivery: 15 days
#6

DVD WRITER SLIM

DVD WRITER SLIM

2 nos Delivery: 15 days
#7

KEY BOARD AND MOUSE

KEY BOARD AND MOUSE

3 nos Delivery: 15 days
#8

BTY 12V 7AH

BTY 12V 7AH

16 nos Delivery: 15 days
#9

OPC DRUM IR 2224

OPC DRUM IR 2224

1 nos Delivery: 15 days
#10

CLEANING BLADE IR2224

CLEANING BLADE IR2224

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate indicating turnover

6

OEM authorization documents (if applicable)

7

Technical bid documents and financial bid, as per terms

8

Vendor code creation documents

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army tender in 2026 for motherboard 610 and related parts?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate documents, plus turnover evidence for last 3 years. The scope includes supply, installation, testing, commissioning, and operator training. Ensure OEM turnover criteria are met and that you can handle up to 25% quantity variation during contract execution.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank as part of the vendor code creation along with bid submission. Ensure all documents reflect current details and match the tender’s bidder profile.

What is the scope of supply for this Indian Army procurement?

Scope covers supply, installation, testing, commissioning, operator training, and providing any statutory clearances required. The items include MOTHER BOARD 610, OPC DRUM IR2224M, CANON components, and related peripherals; the vendor must deliver a turnkey deployment.

What are the delivery terms and option clauses for quantity variation?

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates. Delivery timelines extend from the last date of the original delivery order, with minimum extension calculations defined per the clause.

What turnover documentation is required to satisfy bidder and OEM criteria?

Provide audited balance sheets for the last 3 years or CA/Cost Accountant certificates indicating turnover. If the bidder/OEM is younger than 3 years, use completed years post-constitution for turnover calculations.

Which components are included in the tender’s item list for procurement in 2026?

Included components are MOTHER BOARD 610, CANON PRESSURE ROLLER, SMPS, OPC DRUM IR 2224M, CLEANING BLADE IR2224, KEY BOARD AND MOUSE, BTY 12V 7AH, OPC DRUM IR2224, CLEANING BLADE IR2224. The BOQ shows 10 items with no detailed quantities.

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