Indian Army 3D Scanner & 3D Printer Tender Sri Ganganagar Rajasthan 2026 ISO Standards

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for 3D SCANNER and 3D PRINTER in Sri Ganganagar, Rajasthan. The opportunity targets suppliers capable of delivering government-grade scanning and additive manufacturing equipment, with the procurement scoped to a specific regional site address: 56 ARMD REGT, LALGARH JATTAN, SRIGANGANAGAR. The terms indicate an option clause allowing up to 25% quantity variation at contracted rates, and delivery timelines tied to the original and extended delivery periods. A bidder must meet governmental experience and authorization requirements to participate. Unique aspects include OEM installation/commissioning by certified personnel and mandatory OEM authorization where distributors bid. The absence of a populated BOQ suggests a flexible procurement approach.

Technical Specifications & Requirements

• Product categories: 3D SCANNER and 3D PRINTER (government procurement scope)
• Delivery address: 56 ARMD REGT, LALGARH JATTAN, SRIGANGANAGAR, RAJASTHAN
• Key clauses: up to 25% quantity variation, extended delivery time formula, minimum 30 days, with extension rules applied from last delivery date
• Installation/commissioning: to be performed by OEM or OEM-certified resources; OEM authorization required for resellers
• Eligibility: minimum 3 years of regular manufacturing/supply to Central/State Govt bodies; OEM/authorized distributor participation permitted
• Imported products: must have registered Indian presence for after-sales support
• Documentation for vendor code: PAN, GSTIN, Cancelled Cheque, EFT Mandate certificate
• No BOQ items listed; emphasis on compliance, authorization, and delivery readiness

Terms, Conditions & Eligibility

• EMD and financial collateral details not provided; bidders must verify at bid stage
• Experience: minimum of 3 years in supplying similar government-category products; provide relevant contracts
• Delivery: flexible under option clause; delivery period linked to original order date and extended period with calculated time
• Payment terms: not specified in data; standard government terms may apply; ensure EFT setup
• Documentation: submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bid; OEM authorization required for non-OEM bids
• Warranty/Support: OEM/Authorized support required; after-sales service capability in India for imported items
• Installation/Commissioning: performed by OEM-certified personnel or OEM-authorized resellers; ensure installation readiness
• Corporate status: bidder should not be in liquidation or similar proceedings; upload undertaking