PRESSURE ROLLER,TAFLON ROLLER,POWER SUPPLY CARD,DVD WRITER SLIM,DVD WRITER
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
8
Category
DVD WRITER
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs; Location: Amritsar, Punjab 143001. Procurement encompasses multiple categories including DVD Writer, Printer Head, Pump Assembly, Paper Roller, Header Capping, Power Supply Card, Teflon Sleeve, and Pressure Roller. Eight BOQ items listed with unspecified quantities; however, a mandatory sample must be submitted before bid end. The contract allows quantity variation up to 25% during placement and currency, with delivery time recalculated accordingly. This ATC-rich tender requires demonstrated turnover and past project experience in similar supply or service contracts. The emphasis on client acceptance criteria and option-driven delivery make it essential for bidders to prepare adaptable supply plans and robust verification capabilities.
Product/service: DVD Writer, Printer Head, Pump Assembly, Paper Roller, Header Capping, Power Supply Card, Teflon Sleeve, Pressure Roller
Estimated value: Not disclosed
Delivery terms: Option to increase quantity up to 25% during contract, recalculated delivery period
Quality/eligibility: Past experience proofs acceptable via multiple documents; sample submission required
Standards/certifications: Not explicitly specified in the tender text
Option clause allows ±25% quantity variation during contract
Turnover criteria require 3-year average turnover with eligible documentation
Past experience can be proven by contract copies or client certificates
Bid must include a sample submission before the bid deadline
Delivery timelines depend on original delivery period and extended periods
Quantity can be increased up to 25% at contract award and during currency; delivery period adjusted using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Minimum average annual turnover for last 3 years; evidence via audited balance sheets or CA certificate; if company is <3 years old, turnover considers completed years post-incorporation.
Acceptable proofs include contract copy with invoices and bidder self-certification, client execution certificate, or third-party inspection notes.
Minimum 3 years in relevant supply/service delivery or equivalent turnover documented
Audited financial statements or CA-certified turnover for last 3 years
Ability to provide a sample before bid submission deadline
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DVD WRITER , PRINTER HEAD , PUMP ASSY , PAPER ROLLER , HEADER CAPPING , POWER SUPPLY CARD , TEFLON SLEEVE , PRESSURE ROLLER
Pre-Bid Date
17-07-2026 09:00:00
Pre-Bid Venue
WKSP, 6023 (I) ARMD WKSP, CP -4 , KHASA CANTT, AMRITSAR, PUNJAB
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
AMRITSAR RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMRITSAR RURAL | AMRITSAR RURAL | - | - | 1 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
DARRANG, ASSAM
Indian Army
BIKANER, RAJASTHAN
Tender Results
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DVD WRITER
ASUS
PRINTER HEAD
EPSON L3210
PUMP ASSY
EPSON L3210
PAPER ROLLER
EPSON L3110
HEADER CAPPING
EPSON L3110
POWER SUPPLY CARD
CANON LBP6030B
TEFLON SLEEVE
CANON LBP6030B
PRESSURE ROLLER
CANON LBP6030B
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DVD WRITER | ASUS | 1 | nos | wkspoc6023 | 30 | |
| 2 | PRINTER HEAD | EPSON L3210 | 1 | nos | wkspoc6023 | 30 | |
| 3 | PUMP ASSY | EPSON L3210 | 1 | nos | wkspoc6023 | 30 | |
| 4 | PAPER ROLLER | EPSON L3110 | 1 | nos | wkspoc6023 | 30 | |
| 5 | HEADER CAPPING | EPSON L3110 | 1 | nos | wkspoc6023 | 30 | |
| 6 | POWER SUPPLY CARD | CANON LBP6030B | 1 | nos | wkspoc6023 | 30 | |
| 7 | TEFLON SLEEVE | CANON LBP6030B | 1 | nos | wkspoc6023 | 30 | |
| 8 | PRESSURE ROLLER | CANON LBP6030B | 1 | nos | wkspoc6023 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover for the last 3 years
Past experience proofs: contract copy + invoices, client execution certificate, or third-party notes
Sample submission prior to bid closure
Technical bid documents and supplier certifications (if available)
OEM authorization or supplier confirmation for components (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GST and PAN, audited turnover for the last 3 years, and past experience proofs (contract copies or client certificates). A mandatory sample must be supplied before bid closing. Ensure the ability to handle a 25% quantity variation and provide documentation for turnover and experience as specified by the ATC.
Required documents include GST certificate, PAN, audited financial statements or CA certificate, past experience proofs (contract copy with invoices or client execution certificate), sample submission, and any available OEM authorizations or technical compliance documents for the listed components.
Delivery terms allow a 25% increase in order quantity during contract award and currency; the extended delivery duration is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Acceptable proofs include contract copy with invoices and bidder self-certification, client execution certificate, or third-party inspection release notes. Ensure documentation demonstrates supply or service execution of similar components listed (DVD Writer, Pump Assembly, etc.).
The ATC requires a sample to be submitted before the last date of bid submission. Align preparation with the tender submission deadline and ensure the sample matches the listed components (e.g., DVD Writer, Printer Head, etc.).
Components include DVD Writer, Printer Head, Pump Assembly, Paper Roller, Header Capping, Power Supply Card, Teflon Sleeve, and Pressure Roller. Suppliers should prepare to supply multiple discrete parts and coordinate delivery under the option clause.
Eligibility requires minimum average annual turnover over the last 3 years, verified via audited balance sheets or CA certificate. If under 3 years since incorporation, turnover is computed from completed years post-incorporation. Submit these documents with the bid.
OEM authorizations may strengthen eligibility; bidders should include any available supplier confirmations or OEM letters for the listed components to demonstrate authorized supply capability and compliance with procurement norms.
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 AGRA, UTTAR PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS