Indian Army Department Of Military Affairs Keyboard Mouse Teflon Sleeve Pressure Roller Pickup Roller Tender 2026
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
22-Jan-2026, 9:41 am
Bid End Date
02-Feb-2026, 10:00 am
Location
Progress
Quantity
6
Category
HP 136A Heat Roller
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procured items include HP 136A Heat Roller, HP 136A Pressure Roller, Epson Maintenance Box, HP 161P Sleeve, HP 161P Pressure Roller, and Mother Board. Location remains unspecified; bidders should assume national scope within India. The estimated value and EMD are not disclosed in the available data. The contract allows optional quantity variation of up to 25% of the bid quantity during placement and currency of the contract. Unique aspect: a flexible delivery window tied to the last delivery order date with extension rules. This tender emphasizes compliance with the option clause and the ability to scale orders at contracted rates.
Product/service names and categories: HP 136A Heat Roller, HP 136A Pressure Roller, Epson Maintenance Box, HP 161P Sleeve, HP 161P Pressure Roller, Mother Board
Quantities/volumes: up to 25% quantity variation allowed (during contract and at order placement)
Estimated value: not disclosed in tender data
Experience/eligibility: bidders should demonstrate capability to supply printer consumables/components (no explicit years specified)
Quality/standards: no specific standards listed in data; emphasize compatibility with listed items and ability to meet delivery terms
Delivery/installation: delivery period starts from last date of original delivery order; extension formula provided
Key Term 1: Quantity may be increased/decreased up to 25% at contract and during currency
Key Term 2: Delivery period begins after the last date of original delivery order with formula-based extensions
Key Term 3: No specific EMD/price data disclosed in provided tender details
Option to vary quantity up to 25% at contract placement and during currency; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Additional delivery time may be extended up to the original delivery period while exercising the option clause
Bidders must comply with option clause; no explicit performance penalties or warranties listed in data
Demonstrated ability to supply HP printer rollers, maintenance boxes, sleeves, and related motherboard components
Compliance with government procurement norms and ability to meet varying order quantities
Submission of required registration and financial documents (GST, PAN, financial statements)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HP 136A Heat Roller | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
| 2 | HP 136A Pressure Roller | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
| 3 | Epson Maintenance Box | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
| 4 | HP 161P Sleeve | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
| 5 | HP 161P Pressure Roller | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
| 6 | Mother Board | IT | 1 | nos | consignee@stnwkspkirkee | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply (if available)
Financial statements demonstrating capacity
EMD/Security deposit documents (as applicable to bid)
Technical bid submission documents (if any)
OEM authorization or dealer authorization for listed components
Key insights about MAHARASHTRA tender market
Bidders should prepare to supply listed components (HP 136A rollers, Epson Maintenance Box, HP 161P sleeve/roller, motherboard). Ensure GST and PAN are active, submit EMD as applicable, provide OEM/authorized dealer authorization, and demonstrate capability to handle up to 25% quantity variation with contract rate stability.
Submit GST certificate, PAN card, financial statements, experience certificates for similar supplies, EMD/security documents, and technical bids. OEM authorizations or dealer certificates for the specified components should be included to prove supply capability.
Delivery begins after the last date of the original delivery order. If quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may not exceed the original delivery period without compliance.
Up to 25% increase or decrease in bid quantity may be ordered at contract placement and during the contract term; delivery time extensions follow the same proportional calculation with a 30-day minimum.
Data does not specify explicit standards; bidders should emphasize OEM compatibility, supply chain reliability, and ability to meet delivery timing as defined by the option clause; include OEM authorizations where applicable.
Current data does not disclose payment terms or penalties. Bidders should seek clarifications; ensure readiness to comply with delivery-time extensions and contract rates for any increased quantity.
Verify ability to supply HP 136A and HP 161P components, confirm OEM authorizations, ensure GST/PAN validity, and prepare to demonstrate capacity to handle 25% quantity variations with timely delivery.
Indian Army
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS