MOTHERBOARD,BTY 12V 7AH,KEYBOARD AND MOUSE,DRUM CARTRIDGE,DVD WRITER,BLAADE
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
06-Feb-2026, 1:50 pm
Bid End Date
16-Feb-2026, 2:00 pm
Location
Progress
Quantity
7
Category
PICKUP ROLLER
Bid Type
Single Packet Bid
The Indian Army, under the Department of Military Affairs, seeks procurement for multiple product categories including PICKUP ROLLER, DVD WRITER, FUSER ASSY, C MOS BTY, and TAFLON SLEEVE. Location and precise delivery details are not disclosed, and the estimated contract value remains unspecified. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery periods and time extensions calculated from the last date of the original delivery order. This setup signals a flexible supply scope dependent on agency demand, with bidders expected to align to military-grade supply cadence and documentation. The BOQ lists five items but provides no quantity or unit data, indicating a highly generalized procurement notice pending finalization. Bidders should prepare comprehensive capability statements for diverse component categories and anticipate formal specification releases.
Product names: PICKUP ROLLER, DVD WRITER, FUSER ASSY, C MOS BTY, TAFLON SLEEVE
Quantities/units: Not specified in BOQ
Estimated value: Not disclosed
Experience: Not specified
Quality/standards: Not specified
25% quantity variation rights at contract and during currency
Delivery starts from end date of original order; minimum 30 days for extensions
Must comply with Buyer Added Bid Specific Terms and Conditions
Not specified in data; bidders should await final terms in procurement documentation
Calculated extension time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; check final tender terms
Experience in supplying security/electronics/mechanical components to government or defense entities
Demonstrated financial stability with requisite turnover
Ability to meet military procurement documentation and OEM authorizations
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PICKUP ROLLER | PICKUP ROLLER | 1 | nos | jitubuyer_215fwc | 15 |
| 2 | DVD WRITER | DVD WRITER | 3 | nos | jitubuyer_215fwc | 15 |
| 3 | FUSER ASSY | FUSER ASSY | 1 | nos | jitubuyer_215fwc | 15 |
| 4 | C MOS BTY | C MOS BTY | 1 | nos | jitubuyer_215fwc | 15 |
| 5 | TAFLON SLEEVE | TAFLON SLEEVE | 1 | nos | jitubuyer_215fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements or turnover evidence
EMD/Security deposit documents (amount not specified in data; bidders should provide as per tender terms)
Technical bid documents outlining product compatibility
OEM authorizations or dealer/distributor confirmations
Key insights about UTTAR PRADESH tender market
Bidders must submit GST and PAN, along with experience certificates and financial statements. Ensure OEM authorizations and technical compliance documents are ready. The tender includes a 25% quantity variation option and an unclear delivery schedule; await final terms and align bid accordingly.
Required items include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD documentation, technical bid detailing product compatibility, and OEM authorizations. Prepare packaging and delivery capabilities for defense channels.
Current data lists product names: PICKUP ROLLER, FUSER ASSY, DVD WRITER, C MOS BTY, TAFLON SLEEVE, but provides no quantities or performance metrics. Final specifications will appear in issued tender documents; bidders should pre-verify OEM part numbers and compatibility.
Delivery timing is tied to the last date of the original delivery order with an extension formula. Minimum extension period is 30 days; extended time may reuse the original delivery period. Exact dates depend on contract award and order placement.
EMD amount is not specified in the data provided. Bidders should monitor official tender documents for the exact EMD requirement and acceptable payment modes to ensure compliance before submission.
Applicants should demonstrate prior experience in supplying similar security/electronics/mechanical components to government or defense bodies, provide OEM authorizations, and show financial stability. Compliance with option-based quantity adjustments is mandatory.
Specific standards are not listed in the data. Final tender documentation may require IS/ISO or OEM-specific certifications. Prepare to demonstrate product conformity and traceability for defense-grade components before submission.
The purchaser may increase or decrease the bid quantity up to 25% at contract award and during the currency. The extension formula uses the ratio of increased quantity to original quantity times the original delivery period, with a minimum of 30 days.
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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS