UPS Bty12V 7AH,UPS Main Board 1 KVA,Fuser Assy HP 1606,Drum Assy HP 136NW,Power Supply Card UPS,Key
Indian Army
DODA, JAMMU & KASHMIR
Progress
Quantity
9
Category
UPS 1 KVA
Bid Type
Two Packet Bid
Indian Army under the Department Of Military Affairs invites bids for a multi-item category including UPS 1 KVA, Power Supply Card, Paper Pick Up Assembly, Fuser Assembly, Printer Head, and Wired Mouse. Estimated value and quantities are not disclosed; a 25% quantity variation is allowed per bid and during contract currency at contracted rates. Bidders must submit a sample before the last bid date. Location is not specified; the scope covers multiple printer-related components and electrical supply parts, signaling a broad hardware provisioning requirement for military infrastructure. The combination of items suggests a standardized supply chain with potential for bulk orders and staged delivery windows. Unique clause: option to increase/decrease quantity by up to 25% at order time and during currency.
Product names: UPS 1 KVA, Power Supply Card, Paper Pick Up Assembly, Fuser Assembly, Printer Head, Wired Mouse
Quantities: not disclosed; quantity variation up to 25% permitted
Estimated value: not disclosed
Experience: required via contracts, invoices, or execution certificates
Delivery terms: as per option clause, timing recalculated based on quantity changes
Standards: not specified in the provided tender text
Option clause allows ±25% quantity variation at contract placement and during currency
Turnover requirement must be demonstrated with audited statements or CA certificate
Past experience proofs accepted in multiple valid formats
Not detailed in the provided text; terms to be defined in bid documents
Delivery period adjusts with quantity changes; base formula specified but actual dates not provided
Not specified in the excerpt; may be defined in the formal bid terms
Demonstrate minimum average turnover for last 3 financial years
Provide valid past project experience documents
Submit required samples prior to bid closing
Adhere to supplier/OEM credential requirements (if any)
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
Indian Army
Indian Army
ALWAR, RAJASTHAN
Indian Army
KOTA, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | UPS 1 KVA | MICROTEC | 3 | nos | wkspoc6023 | 30 |
| 2 | POWER SUPPLY CARD | HP PRINTER | 1 | nos | wkspoc6023 | 30 |
| 3 | PAPER PICK UP ASSY | HP PRINTER | 1 | nos | wkspoc6023 | 30 |
| 4 | FUSER ASSY | HP PRINTER | 1 | nos | wkspoc6023 | 30 |
| 5 | PRINTER HEAD | EPSON 5092 | 1 | nos | wkspoc6023 | 30 |
| 6 | WIRED MOUSE | HP | 2 | nos | wkspoc6023 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements or CA certificate for turnover
Past experience documents (contracts, invoices, execution certificates)
Sample submission proof
OEM authorization or supplier credentials (if applicable)
Technical bid documents and any product datasheets related to listed components
Key insights about PUNJAB tender market
Bidders should confirm item scope (UPS 1 KVA, power supply card, paper pick up assembly, fuser assembly, printer head, wired mouse), ensure turnover criteria is met, prepare past experience documents, and submit a sample before the bid deadline. The bid requires sample submission and may permit quantity variation up to 25%.
Submit GST, PAN, audited turnover or CA certificate, past project proofs (contracts, invoices, execution certificates), sample submission proof, and any OEM authorizations. Include technical datasheets for each listed component where available to demonstrate compliance.
The bidder must show minimum average annual turnover over the last three financial years ending 31 March; support with audited balance sheets or CA-certified turnover certificates. If the company is younger than three years, turnover should reflect post-incorporation years.
Bidder must submit a sample before the last date of bid submission; the buyer retains rights to accept or reject the material. Ensure the sample aligns with listed components (UPS, power supply, printer parts) and carries proper documentation for traceability.
The purchaser may adjust quantity by up to 25% at order placement and during currency; delivery time is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
No explicit standards are listed in the provided data. Bidders should refer to the formal bid terms for any required certifications or OEM authorizations and ensure compliance with general military procurement practices.
Category includes UPS 1 KVA, Power Supply Card, Paper Pick Up Assembly, Fuser Assembly, Printer Head, and Wired Mouse. The procurement may involve bulk orders and complex supplier coordination for multiple hardware components.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS