PRINTER HEAD,HEAD BLACK AND COLOUR,DRUM KIT,DRUM KIT ASSY WITH DEVELOPER UNIT,OPC DRUM,DRUM AND BLA
Indian Army
SOUTH WEST DELHI, DELHI
Bid Publish Date
21-Feb-2026, 5:41 pm
Bid End Date
03-Mar-2026, 6:00 pm
Location
Progress
Quantity
5
Category
OPC DRUM
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple printer-related components including OPC DRUM, CLEANING BLADE, TEFLON SHEET, PRESSURE ROLLER, and CHARGING ROLLER in Kapurthala, Punjab 144038. The scope covers five items with no itemized quantities disclosed in the BOQ. The tender emphasizes quantity flexibility with a 25% option to increase or decrease ordered quantities at contracted rates, and delivery timelines linked to the original delivery order with proportional extensions. Bidders should prepare for a potentially variable order size while maintaining compliance with the option clause. The opportunity requires adherence to the purchaser’s delivery mechanics and contract terms, ensuring timely fulfillment within the extended window when exercised. This procurement is framed under government military logistics and emphasizes secure, compatible components for existing equipment.
Option Clause: Purchaser can vary quantity by ±25% at contracted rates
Delivery: Time extension rules based on (Increase/Original) × Original period; minimum 30 days
Documentation: Submit standard GST, PAN, experience, financials; OEM authorizations may be required
Not specified in tender data; bidders should anticipate standard government payment practices and seek clarity during bid submission
Delivery starts from the last date of the original delivery order; extensions calculated by the specified formula with a 30-day minimum
Not specified in tender data; bidders should confirm LD provisions with the buyer during bid finalization
Experience in supplying printer/photocopier consumables or components
Demonstrated capability to meet military procurement compliance
Financial stability evidenced by recent financial statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SOUTH WEST DELHI, DELHI
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
BHOPAL, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OPC DRUM | OPC DRUM | 1 | pieces | [email protected] | 15 |
| 2 | CLEANING BLADE | CLEANING BLADE | 1 | pieces | [email protected] | 15 |
| 3 | TEFLON SHEET | TEFLON SHEET | 1 | pieces | [email protected] | 15 |
| 4 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | pieces | [email protected] | 15 |
| 5 | CHARGING ROLLER | CHARGING ROLLER | 1 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to OPC DRUM, blades, rollers, sheets)
Financial statements (last 2–3 years)
EMD/Security deposit as per tender terms
Technical bid documents demonstrating product compatibility
OEM authorization/authorization from original equipment manufacturer (if applicable)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, and financial statements along with OEM authorizations. The tender includes five items with a 25% quantity variation option. Ensure delivery terms align with the last date of the original delivery order and understand the extended delivery time formula. Prepare for standard government payment processes.
Required documents typically include GST registration, PAN, company financial statements, experience certificates for related components, EMD/security deposit evidence, and technical bid documents showing product compatibility with OPC DRUM, cleaning blade, teflon sheet, and rollers. OEM authorization may be necessary for brand-specific items.
The tender lists five components: OPC DRUM, CLEANING BLADE, TEFLON SHEET, PRESSURE ROLLER, CHARGING ROLLER. No precise dimensions or standards are provided; bidders should confirm exact sizes, tolerances, materials, and compatibility with existing equipment during bid submission.
Delivery begins after the last date of the original delivery order. If quantities increase, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may be extended up to the original period.
The EMD amount is not disclosed in the data provided. Bidders should monitor the official tender notice or contact the issuing authority to confirm the exact security deposit amount and acceptable payment method (DD/online).
Specific payment terms are not stated. Typically, government contracts follow milestone-based or post-delivery payment terms. Bidders should seek clarity on advance, progressive payments, and documentary requirements during bid submission.
Bidders must acknowledge the purchaser’s right to varying quantities by up to 25% and to extend delivery windows. Ensure pricing remains fixed for contracted rates and prepare capacity planning to handle potential order fluctuations without compromising quality.
Eligibility includes proven experience in supplying related components, financial stability demonstrated by recent statements, and compliance with standard procurement terms. OEM authorizations strengthen eligibility; bidders should provide relevant certifications and performance history.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS