GEM

Indian Army Department Of Military Affairs Procurement: HP 419 Ink Tank Printer Head, Monitors, SSDs, Printer Scanners Maintenance Box, SMPS Tender 2026

Bid Publish Date

10-Jan-2026, 1:44 pm

Bid End Date

20-Jan-2026, 2:00 pm

Progress

Issue10-Jan-2026, 1:44 pm
AwardPending
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Quantity

13

Category

HP 419 INK TANK PRINTER HEAD

Bid Type

Single Packet Bid

Key Highlights

  • ISO 9001 certification mandatory for bidder or offered OEM
  • OEM/Authorized Seller of imported products must have registered Indian office for after-sales support
  • Quantity variation clause: ±25% at contract placement and during currency
  • Delivery period adjustments based on option clause with specified calculation
  • Scope: supply-only; no installation; all-in-cost bid pricing
  • Six BOQ items; exact quantities not specified in data available

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple IT peripherals and components including HP 419 INK TANK PRINTER HEAD, monitors, solid state drives (SSDs), printer scanner units, maintenance boxes, and SMPS. The BOQ lists 6 items, with no explicit quantities published. The contract language allows a ±25% quantity variation at placement and during currency, using contracted rates. ISO 9001 certification is mandatory for bidders or OEMs. The scope is strictly supply-only, with after-sales service obligations driven by the OEM’s India presence and certificate requirements. The procurement emphasizes standardized components and OEM-backed support. Unique terms include the option clause for quantity and extension timing, and the requirement for ISO 9001 accreditation across offered products. This tender targets defense-sector reliability and interoperability for IT equipment spares and ancillary items, with emphasis on certified suppliers and compliant after-sales support, underlining the importance of a robust supply chain.

Technical Specifications & Requirements

  • Product/Category: HP 419 INK TANK PRINTER HEAD, MONITOR, SSD, PRINTER SCANNER UNIT, MAINTENANCE BOX, SMPS
  • Standards/Certifications: ISO 9001 certified bidder or OEM; OEM registration for imported products with India after-sales service capability
  • Supply Type: Goods-only scope; no installation services stated
  • BoQ: 6 items in total; exact quantities not disclosed
  • Delivery/Support: India-based after-sales support requirement; certificate evidence to be submitted
  • OEM/Brand: Explicit OEM or Authorized Seller requirements for imported items with local office

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in provided data; bid documents require standard certificates
  • Delivery Time: Delivery period terms referenced via option clause; needs alignment with extension formula
  • Option Clause: Quantity may increase up to 25% during contract and at placement; extended delivery time calculation applies
  • Warranty/Support: ISO 9001 compliance and OEM authorizations imply ongoing post-sales support
  • Documentation: Mandatory certificates and documents must be uploaded; lack thereof may lead to rejection
  • Other: Importer/OEM must have registered India presence for after-sales service; bidders must comply with ATC/Corrigendum requirements

Key Specifications

  • HP 419 INK TANK PRINTER HEAD

  • MONITOR

  • SOLID STATE DRIVE (SSD)

  • PRINTER SCANNER UNIT

  • MAINTENANCE BOX

  • SMPS

Terms & Conditions

  • Option clause allows ±25% quantity adjustment

  • ISO 9001 certification required for bidder or OEM

  • India-based after-sales service requirement for imported goods

Important Clauses

Payment Terms

Not specified in data; standard bid terms to be confirmed in bid document

Delivery Schedule

Delivery period governed by option clause with calculated extension time

Penalties/Liquidated Damages

Not specified in data; penalties typically apply per standard government terms

Bidder Eligibility

  • ISO 9001 certified bidder or OEM must be involved

  • Authorized importer/seller with India-based after-sales support

  • Experience in supplying IT peripherals and related components

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 HP 419 INK TANK PRINTER HEAD IT MAINTENANCE EQPT 1 nos tssoffice2 15
2 MONITOR IT MAINTENANCE EQPT 1 nos tssoffice2 15
3 SOLID STATE DRIVE IT MAINTENANCE EQPT 1 nos tssoffice2 15
4 PRINTER SCANNER UNIT IT MAINTENANCE EQPT 1 nos tssoffice2 15
5 MAINTENANCE BOX IT MAINTENANCE EQPT 1 nos tssoffice2 15
6 SMPS IT MAINTENANCE EQPT 8 nos tssoffice2 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card of bidder

3

Experience certificates for similar supply

4

Financial statements (audited) for last 2-3 years

5

EMD/Security deposit documentation (as applicable by tender)

6

Technical bid documents and BOM for offered items

7

OEM authorization letters or distributor certificates

8

ISO 9001 certificate (bidder or OEM)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army tender in 2026 for IT peripherals?

Bidders must meet ISO 9001 certification, provide OEM authorization, submit GST/PAN and financial statements, and attach EMD if required. The bid covers six items including printer heads, monitors, SSDs, scanner units, maintenance boxes and SMPS with India-based after-sales support. Ensure on-time documentation and compliance with option clause terms.

What documents are required for Army IT peripherals tender in 2026?

Submit GST, PAN, experience certificates, financial statements, EMD documentation, technical bid, OEM authorizations, and ISO 9001 certificates. Importantly, provide evidence of India-based after-sales support from OEM or authorized seller to avoid rejection.

What standards are mandated for equipment in this defence tender?

Bidders must hold ISO 9001 certification for the bidder or the offered OEM; imported items require OEM authorization and a registered Indian office for after-sales service as part of compliance.

When is delivery expected under the option clause in this tender?

Delivery timing follows the option clause: quantities can vary by up to 25% at contract placement and during currency. The extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What is the scope of supply for this Army procurement?

The scope is restricted to supply of goods only, covering HP printer head, monitor, SSD, printer scanner unit, maintenance box, and SMPS, with no installation services included in the bid.

What is required for OEMs offering imported products?

OEMs must have a registered Indian office to provide after-sales service; bidder must upload this certification; ensure the OEM is the authorized seller for reliable service and warranty support.

What is the eligibility for experience and turnover in this tender?

While exact turnover thresholds aren’t disclosed, bidders should demonstrate prior experience in supplying similar IT peripherals and maintain verifiable financials; ISO 9001 certification is a non-negotiable eligibility criterion.

Which items are included in the BOQ for this Army tender?

The BOQ comprises six items: HP 419 INK TANK PRINTER HEAD, MONITOR, SOLID STATE DRIVE, PRINTER SCANNER UNIT, MAINTENANCE BOX, and SMPS; exact quantities are not disclosed in the provided data.

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