Fuser Assy 3500,All one PC Mother Board,Drum Assy,Logic Card 202DW,Mother Board H410,Printer Head R
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Bid Publish Date
30-May-2026, 6:43 am
Bid End Date
09-Jun-2026, 11:00 am
Location
Progress
Quantity
14
Category
Fuser Assy 1020
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope includes multiple consumable/spares: Fuser Assy 1020, Cleaning Blade, Drum Assy OPC, HDMI Cable, and SMPS. No explicit quantities or estimated value published; BOQ lists 5 items with no unit details. Location: not specified; procurement context is hardware spares for military devices. Distinguishing factors include the explicit option to scale orders by up to 25% during contract, and a requirement to provide samples before technical evaluation. The terms emphasize GST considerations and delivery flexibilities tied to option exercise, with sampling as a prerequisite. Unique clause: GST handling at bidder’s discretion and actual rates cap. This tender is positioned as a technical/equipment replenishment bid with placeholder itemization awaiting detailed quantities.
Option Clause: up to 25% quantity variation during contract
Sample submission required prior to technical evaluation
GST to be calculated by bidder with reimbursement per actuals or lower rate
GST handling responsibility rests with bidder; reimbursement as actuals or lower rate, not exceeding quoted GST.
Delivery period begins from the last date of original delivery order; extended delivery time computed via (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; implied standard government procurement penalties may apply.
Experience certificates for supplying similar hardware components
Financial stability documentation demonstrating adequate turnover
OEM authorization or manufacturer participation for Fuser/Drum/SMPS/HDMI items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fuser Assy 1020 , Cleaning Blade , Drum Assy OPC , HDMI Cable , SMPS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
Indian Army
KOTA, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
Tender Results
Loading results...
Fuser Assy 1020
Fuser Assy 1020
Cleaning Blade
Cleaning Blade
Drum Assy OPC
Drum Assy OPC
HDMI Cable
HDMI Cable
SMPS
SMPS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Fuser Assy 1020 | Fuser Assy 1020 | 1 | nos | wo950 | 15 | |
| 2 | Cleaning Blade | Cleaning Blade | 1 | nos | wo950 | 15 | |
| 3 | Drum Assy OPC | Drum Assy OPC | 1 | nos | wo950 | 15 | |
| 4 | HDMI Cable | HDMI Cable | 10 | mtr | wo950 | 15 | |
| 5 | SMPS | SMPS | 1 | nos | wo950 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar hardware/spares supply
Financial statements or turnover proof
EMD/Security deposit documents (if applicable)
Technical bid documents and manufacturers/OEM authorizations
Sample submission documentation (as required by ATC)
Bidders must register, review ATC clauses, and submit samples before technical evaluation. Include OEM authorizations, GST details, and financial statements. Ensure compliance with the 25% option clause and deliver timelines. Provide the listed items: Fuser Assy 1020, Cleaning Blade, Drum Assy OPC, HDMI Cable, SMPS.
Submit GST certificate, PAN card, experience certificates for similar hardware, financial statements, EMD documents if applicable, technical bid documents, and OEM authorizations. Also include sample submission proof per ATC. Ensure all documents reflect current organization details and bidder eligibility.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, extended delivery time is calculated as (increased/original) × original days, with a minimum of 30 days. Ensure timely sample submission to avoid evaluation delays.
Tender data does not specify IS/ISO standards. Bidders should verify item compatibility with OEM specifications and provide any applicable certifications with the bid. Include OEM authorization to demonstrate product compliance for Fuser, Drum, and SMPS components.
GST applicability is bidder-determined; reimbursement will be at actuals or the lower rate, capped to the quoted GST percentage. Ensure GSTIN accuracy in bid documents and maintain compliance with local tax provisions for defense procurement.
Samples must be provided before open technical evaluation to validate product quality and compatibility with Indian Army requirements. Include samples for all five items: Fuser Assy 1020, Cleaning Blade, Drum Assy OPC, HDMI Cable, and SMPS, along with associated technical datasheets.
No explicit quantities or estimated value are published. The BOQ lists five items with N/A units. Bidders should plan for potential quantity adjustments under the 25% option clause and await final purchase orders detailing unit quantities and value.
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 DIMAPUR, NAGALAND
Indian Army
📍 MEERUT, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS