DRUM UNIT FOR PHOTOCOPIER SHARP,DEVELOPER FOR PHOTOCOPIER SHARP,PAPER PICKUP ROLLER CANON PIXMA G 2
Indian Army
JALANDHAR, PUNJAB
Bid Publish Date
30-Jan-2026, 7:32 pm
Bid End Date
09-Feb-2026, 8:00 pm
Location
Progress
Quantity
12
Category
DVD WRITTER
Bid Type
Two Packet Bid
Indian Army (Department of Military Affairs) seeks supply of multiple spare parts and components including DVD writer, SMPS, ASF UNIT, INK SYSTEM, MAIN BOARD, MAINTENANCE BOX, CANON IR C3120 MAIN BOARD, DEVELOPER UNIT HP MFP438, and PROJECTOR LAMP for deployment in West Kameng, Arunachal Pradesh (790001). The BOQ lists 9 items with unspecified quantities, indicating a broad repair/maintenance scope rather than a single-rate contract. The buyer’s terms authorize a ±25% quantity variation at contract award and during the currency of the contract, at contracted rates. Delivery timelines are tied to the last date of the original delivery order, with extended time calculated by the option clause.
Product/service names: DVD writer, SMPS, ASF UNIT, INK SYSTEM, MAIN BOARD, MAINTENANCE BOX, MAIN BOARD CANON IR C3120, DEVELOPER UNIT HP MFP438, PROJECTOR LAMP
Quantities: not specified (BOQ items show N/A); bidder must propose quantities aligned to deployment needs
Estimated value: not provided; rate card to include unit pricing for each item
Standards/certifications: not specified; bidders should ensure IS/IEC compatibility where applicable
Delivery/location: West Kameng, Arunachal Pradesh (790001); delivery terms per option clause
Option clause allows ±25% quantity variation at contract time and during contract currency with same rates
Delivery period starts from last date of original delivery order; extended time calculated by (increased quantity/original quantity) × original period, min 30 days
9 BOQ items with unspecified quantities; bidders must propose compliant quantities and pricing
Not specified in data; confirm at bid submission per Army procurement norms
Delivery starts after original order; option-based extensions may apply with formula-based time calculations
Not specified; verify LD clauses during bid finalization with standard government norms
Experience in supplying or maintaining similar electronics components or office automation parts
Ability to supply Canon and HP device components or compatible equivalents
Compliance with Indian Army procurement requirements and OEM authorization (where applicable)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
BIKANER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DVD WRITTER | COMPUTER | 3 | pieces | team2@63 | 15 |
| 2 | SMPS | COMPUTER | 2 | pieces | team2@63 | 15 |
| 3 | ASF UNIT | COMPUTER | 1 | pieces | team2@63 | 15 |
| 4 | INK SYSTEM | COMPUTER | 1 | pieces | team2@63 | 15 |
| 5 | MAIN BOARD | COMPUTER | 1 | pieces | team2@63 | 15 |
| 6 | MAINTENANCE BOX | COMPUTER | 1 | pieces | team2@63 | 15 |
| 7 | MAIN BOARD CANON IR C3120 | COMPUTER | 1 | pieces | team2@63 | 15 |
| 8 | DEVELOPER UNIT HP MFP438 | COMPUTER | 1 | pieces | team2@63 | 15 |
| 9 | PROJECTOR LAMP | COMPUTER | 1 | pieces | team2@63 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar components or equipment (DVD writer, main boards, projector lamps, etc.)
Financial statements or turnover evidence if requested by terms
EMD submission receipt or instrument as specified by the tender
Technical bid documents demonstrating compatibility with Canon IR C3120 and HP MFP438 components
OEM authorization letters for each item category (if required)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as per terms. Include OEM authorizations if required, and propose quantities for all 9 BOQ items since explicit quantities are not given. Ensure delivery plan aligns with the option clause and last-date delivery order.
Prepare GST registration, PAN, experience certificates for similar deployments, financial statements, EMD proof, technical compliance documents, and OEM authorizations for Canon and HP parts. Include device compatibility data and warranty terms if specified in later tender updates.
Delivery starts from the last date of the original delivery order. If quantities increase, extended time equals (increased quantity/original quantity) × original delivery period, minimum 30 days, with extensions potentially up to the original period as per option clause.
No explicit standards are listed; bidders should ensure basic compliance with IS/IEC where applicable and confirm OEM compatibility for Canon IR C3120 main boards, MFP components, and projector lamps to meet Army reliability expectations.
EMD details are not specified in the provided data; verify amount and instrument type (DD/online) in the official tender call during bid submission and ensure readiness of EMD submission.
bidders must propose concrete quantities for all 9 items, align pricing accordingly, and justify each quantity based on deployment needs in West Kameng, Arunachal Pradesh while ensuring compatibility with Canon HP components.
The tender includes projector lamps and ink system components as part of a broader electronics and maintenance footprint. Provide lamp wattage/specs, compatible projector models, and ink system compatibility data with Canon/HP devices to demonstrate fit in Army environments.
Delivery acceptance timelines depend on the original order schedule; verify testing, inspection, and acceptance criteria in the final bid document, noting that delivery extensions may apply under the option clause.
Indian Army
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 DIMAPUR, NAGALAND
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 BHOPAL, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS