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Indian Army MOTHERBOARD FOR ALL IN ONE PC, DRUM UNIT & PRINTER COMPONENTS Tender SAGAR Madhya Pradesh 2026

Bid Publish Date

08-Sep-2026, 6:58 pm

Bid End Date

19-Sep-2026, 10:00 am

Progress

Issue08-Sep-2026, 6:58 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of critical components including MOTHERBOARD FOR ALL IN ONE PC, DRUM UNIT, ECLOSER, PRINTER HEAD L3250, and PRINTER INK WASTAGE TANK for operations in SAGAR, MADHYA PRADESH. The tender indicates a multi-item scope (5 total items) with an undefined estimated value and requires vendor registration details. A key differentiator is the explicit option clause allowing quantity variations up to 25% of bid/contracted quantities, with a defined delivery-time mechanism. This opportunity targets suppliers capable of reliable IT peripherals and printer components supply in a government context within SAGAR. The procurement emphasizes flexibility on order quantities and adherence to delivery timelines aligned with contract performance.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender data.
  • Items listed include: MOTHERBOARD FOR ALL IN ONE PC, DRUM UNIT, ECLOSER, PRINTER HEAD L3250, PRINTER INK WASTAGE TANK.
  • TheBoQ shows 5 items but details are not disclosed; bidders should expect itemized technical requirements in ATC and BOQ documents.
  • ATC terms require standard vendor documentation for registration (PAN, GSTIN, cancelled cheque, EFT mandate).
  • The contract contemplates delivery from the original delivery order and potential extensions based on the option clause; bidders must plan for scalable quantities and extended timelines.
  • No brand/OEM mandates are explicitly stated in the available data, but the ATC may contain OEM requirements.

Terms & Eligibility

  • Delivery terms allow a quantity flex of up to 25% during contract and extension periods; delivery time scales are defined by formula and minimum 30 days.
  • Required bidder documents for Vendor Code Creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • The terms indicate the purchaser reserves rights to alter order quantity and to extend delivery periods; bidders must comply with option-based scheduling and ATC terms.
  • The tender specifies compliance with Buyer Added Bid Specific ATC; bidders should review uploaded ATC for additional conditions.
  • No explicit EMD or payment terms are provided in the visible data; bidders must consult the ATC for financial securities and payment schedule.

Key Specifications

  • Product names: MOTHERBOARD FOR ALL IN ONE PC, DRUM UNIT, ECLOSER, PRINTER HEAD L3250, PRINTER INK WASTAGE TANK

  • Quantity/BOQ: 5 items listed; exact quantities not disclosed

  • Standards: Not specified in available data; check ATC for IS/ISO or manufacturer standards

  • Delivery: 30+ days minimum; option to extend delivery per 25% quantity variation

  • Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate

Terms & Conditions

  • 25% quantity variation right during contract and extension periods

  • Delivery period determined by option clause with minimum 30 days

  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not disclosed in the visible data; consult ATC for schedule and security requirements

Delivery Schedule

Delivery starts from the last date of original delivery order; extended periods apply per option clause

Penalties/Liquidated Damages

Not specified in the provided data; ATC/conditions likely contain LD terms

Bidder Eligibility

  • Must meet vendor-code creation requirements (PAN, GSTIN, EFT mandate)

  • Ability to supply IT peripherals and printer components

  • Compliance with option clause delivering up to 25% variation

Tender Data

Bid Details

Quantity

8

Category

DRUM UNIT

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MOTHERBOARD FOR ALL IN ONE PC , DRUM UNIT , ECLOSER , PRINTER HEAD L3250 , PRINTER INK WASTAGE TANK

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Sagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SagarSagar--430-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9865880.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

MOTHERBOARD FOR ALL IN ONE PC

Motherboard compatible with existing All in One desktop system compatible with existing processor DDR4 RAM storage LAN audio and display functions new and unused minimum 1 year warranty

4 pieces Delivery: 30 days
#2

DRUM UNIT

Complete drum unit compatible with existing laser printer suitable for proper image formation and clear print output correct model compatibility new and unused minimum 1 year warranty

1 pieces Delivery: 30 days
#3

ECLOSER

Complete printer enclosure compatible with HP LaserJet 1020 printer suitable for proper fitting and protection of internal printer components made from durable material new and unused

1 pieces Delivery: 30 days
#4

PRINTER HEAD L3250

Complete print head compatible with Epson L3250 printer suitable for black and colour ink printing with correct electrical and physical compatibility new and unused minimum 1 year warranty

1 pieces Delivery: 30 days
#5

PRINTER INK WASTAGE TANK

Waste ink tank compatible with Epson L2240 printer suitable for collection of waste ink proper fitting and reliable operation in existing printer new and unused minimum 1 year warranty

1 pieces Delivery: 30 days

Categories 11

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor Code Creation documentation (as applicable)

6

Any ATC-attached technical bid documents

7

OEM authorizations (if required by ATC)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for motherboard and printer components tender in SAGAR?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with ATC-compliant technical bid documents. The tender allows a 25% quantity variation and requires adherence to delivery timelines linked to the original order. Ensure provider registrations and OEM authorizations if mandated by ATC; verify item scope for 5 listed components.

What documents are required for the vendor code creation process in this bid?

Submit PAN Card copy, GSTIN certificate, cancelled cheque, and an EFT Mandate certified by your bank. These ensure vendor registration and enable financial transactions under the contract. Additional ATC documents may be required; consult the ATC file for any supplementary certifications or OEM authorizations.

What are the technical specifications for the L3250 printer head in this tender?

The available data lists PRINTER HEAD L3250 as an item, but no explicit technical specs are provided. Bidders should refer to the ATC and BOQ documents for model compatibility, firmware requirements, and print-head performance metrics. Ensure any OEM compatibility and warranty terms per ATC.

When is delivery expected after order placement under the option clause?

Delivery begins from the last date of the original delivery order. If the option clause is exercised for increased quantity, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended periods may apply.

What is the scope of quantities under the 25% variation clause in this tender?

The purchaser may increase or decrease quantity by up to 25% of the bid/contracted quantity at contract placement and during the currency of the contract at contracted rates. Bidder must plan for scalable procurement and confirm feasibility in the ATC.

What should bidders review in the ATC for eligibility and compliance?

Review the Buyer Added Bid Specific ATC uploaded with the tender for additional conditions, brand/OEM requirements, warranties, payment terms, and any security deposits. The ATC may define delivery windows, acceptance criteria, and qualification tests to ensure bid conformity.

What is the procurement location and product category for this SAGAR tender?

Tender pertains to procurement in SAGAR, Madhya Pradesh for IT peripherals and printer components, including MOTHERBOARD FOR ALL IN ONE PC, DRUM UNIT, ECLOSER, and printer accessories; the organization is the Indian Army under the Department of Military Affairs.

How to verify required OEM authorizations for this government tender in SAGAR?

Check the ATC for any OEM authorizations mandated by the Indian Army procurement. If required, obtain official authorization letters from the OEM, ensure product compatibility with IS/ISO standards, and attach supporting documentation to the technical bid submission in the ATC bundle.