Indian Army Department Of Military Affairs Printer/Photostat Repair Tender 2026 India - KYOCERA & Brother Units 1-Year Warranty
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
06-Feb-2026, 6:29 pm
Bid End Date
16-Feb-2026, 7:00 pm
Location
Progress
Quantity
13
Category
Drum Assy Printer MFP Kyocera 2321
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs invites bids for procurement of Drum Assy Printer Kyocera 2321, Fuser Assy MFP Kyocera 2321, Fuser Unit Printer Laserjet 2606dn, Drum Unit Printer Laserjet 2606dn, and Logic Card MFP Kyocera 2321 along with wired keyboard and mouse. The location is Imphal West, Manipur 795001. The tender contemplates multiple items (Total: 6) with no explicit quantities in the BoQ; however, an option clause allows up to 25% quantity variation at contracted rates. A Detailed Design Drawings approval is required within 5 days of award, with buyer response within 10 days. Delivery timing will adjust if drawings are delayed. Bidders must demonstrate 3 years government/PSU experience and non-obsolescence for 3+ years. GST applicability is per bidder’s assessment with actual rates reimbursed up to quoted GST%.
Product/service names: Drum Assy Printer Kyocera 2321, Fuser Assy MFP Kyocera 2321, Fuser Unit Printer Laserjet 2606dn, Drum Unit Printer Laserjet 2606dn, Logic Card MFP Kyocera 2321, wired Keyboard & Mouse
Estimated value: Not disclosed; quantity subject to 25% variation
Delivery terms: Based on approved drawings; time extended if drawings delayed (no LD to bidder for drawing delays)
Experience: Minimum 3 years delivering similar government/PSU orders
Lifecycle: Items must have 3+ years residual market life; not end-of-life
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorizations if applicable
3 years government/PSU supply experience required
25% quantity variation allowed during contract and currency
Detailed Design Drawings must be approved within 5–10 days of award
GST as actuals; reimbursement up to quoted GST% or actuals, whichever is lower
Delivery interconnected with drawing approvals; delay in drawings extends delivery period with no LD
Not specified; delivery period adjustments apply; LD terms to be as per contract after drawing approval
3+ years of supplying similar government/PSU category products
Not under liquidation or court receivership
OEM authorization if bidding via reseller and ability to supply Kyocera 2321 family components
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KACHCHH, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Indian Army
HISAR, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drum Assy Printer MFP Kyocera 2321 | Drum Assy Printer MFP Kyocera 2321 | 1 | pieces | admoffr@862fwc | 15 |
| 2 | Key Board and Mouse wired | Key Board and Mouse wired | 6 | pieces | admoffr@862fwc | 15 |
| 3 | Fuser Assy MFP Kyocera 2321 | Fuser Assy MFP Kyocera 2321 | 1 | pieces | admoffr@862fwc | 15 |
| 4 | Fuser Unit Printer Laserjet 2606dn | Fuser Unit Printer Laserjet 2606dn | 2 | pieces | admoffr@862fwc | 15 |
| 5 | Drum Unit Printer Laserjet 2606dn | Drum Unit Printer Laserjet 2606dn | 2 | pieces | admoffr@862fwc | 15 |
| 6 | Logic Card MFP Kyocera 2321 | Logic Card MFP Kyocera 2321 | 1 | pieces | admoffr@862fwc | 15 |
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate certified by bank
Proof of 3+ years experience in supplying similar government/PSU products
OEM authorization (if bidding via reseller)
Details of prior supply to Central/State Government or PSU
Bidder undertaking not in liquidation or receivership
Key insights about MANIPUR tender market
Bidders must obtain vendor code by submitting PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure at least 3 years of govt/PSU supply experience, provide OEM authorizations if bidding through a reseller, and upload a non-liquidation undertaking. Prepare Detailed Design Drawings within 5 days of award; drawings must be approved within 10 days. Delivery depends on drawing approvals.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, and proof of 3+ years govt/PSU supply experience. OEM authorization if bidding via reseller; bidder must certify non-liquidation status. GST details will be reimbursed per actuals or quoted rate, whichever lower.
No explicit numeric specs are provided; emphasis is on product category compatibility, OEM supply, and 3+ years residual market life. Items must not be end-of-life before the specified period. Detailed Design Drawings guide the exact build and delivery schedule.
Delivery commences after final approval of Detailed Design Drawings. If the buyer delays approval, the delivery period is refixed for the corresponding delay period with no liquidated damages charged for the drawing delay.
The purchaser may increase or decrease quantity by up to 25% of bid quantity at contract placement and during the contract currency, at the contracted rates. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
Eligibility includes 3+ years of manufacturing/supplying similar items to government bodies, non-liquidity certification, and ability to supply non-end-of-life products. Provide OEM authorizations, GST documentation, and PAN. Demonstration of prior govt/PSU contracts strengthens eligibility.
Indian Army
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Armed Forces Tribunal
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS