Indian Army Drum Parts Tender for Canon Drum and Toshiba 3018 Components India 2026
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
23-Jan-2026, 1:51 pm
Bid End Date
02-Feb-2026, 2:00 pm
Location
Progress
Quantity
9
Category
Cleaning Blade Canon IR 2206
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of various printer-related components and consumables, including drum assemblies and logic cards for Brother 3820, Canon IR2206 parts, Epson 3210 head, and HP Smart Tank 530 printer heads. The scope is limited to the supply of goods with no installation services specified, encompassing 8 itemized components. The procurement emphasizes compliance with warranty and after-sales service requirements, and requires vendors to establish service networks in India. The bid emphasizes quantity option clauses and risk-sharing on delivery timelines. This opportunity targets suppliers with established distribution channels and OEM familiarity for military-grade equipment support. Unique terms include a flexible quantity clause and mandatory vendor-code activation. The tender presents a structured path for qualified vendors to participate in a government supply contract with standardized documentation and financial checks.
Given the data gap, no explicit product specifications are listed. However, the tender mentions specific components by brand and model: Drum Assembly for Canon IR2206, Logic Card for Brother 3820, Cleaning Blade for Canon IR2206, Image Roller IR2206, Head for Epson 3210, Power Supply Card for All In One PC, and Printer Head for HP Smart Tank 530. The Buyer demands a 2-year warranty from final acceptance or commissioning, OEM warranty certificates at delivery, and a nationwide service presence. Turnover criteria require three years of audited turnover evidence; the scope covers supply-only contracts with no installation work described. The bid also requires vendor-code creation documents and EFT mandate compliance.
Critical terms include: an option to increase/decrease quantity up to 25% during and after the contract, with delivery period adjustments based on the extended quantity. Bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Turnover proof covering the last three financial years is required. Warranty period of 2 years and OEM warranty certificates at delivery are mandatory. Service centers within India must be listed, and the vendor must provide post-sales support, installation/training if included, and maintenance capabilities. Delivery is supply-only with no installation/commissioning specified.
Product names and categories: Drum Assembly for Canon IR2206, Logic Card Brother 3820, Cleaning Blade Canon IR2206, Image Roller IR2206, Head Epson 3210, Power Supply Card All In One PC, Printer Head HP Smart Tank 530
Quantities: Not specified; 8 total items in BOQ with N/A quantities
Value: Not disclosed; estimated value not provided
Experience: Turnover evidence required for last 3 years
Quality/standards: 2-year warranty; OEM warranty certificates; service-center availability in India
Option clause allows ±25% quantity variation with adjusted delivery timelines
Turnover requirement: 3-year average turnover; audited statements or CA certificate
Warranty: 2-year warranty from final acceptance or post-installation testing; OEM certificates required
Not specified in data; vendor must adhere to standard government payment terms and EFT handling per tender ATC
Delivery period adjusts with quantity changes; time extension calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified; customary LD/penalty provisions to be confirmed in final ATC and contract
Three years of audited turnover evidence or CA certificate showing turnover
PAN and GSTIN valid; EFT mandate submitted
OEM authorization for brand-specific components (Canon, Brother, Epson, HP) if required
Nationwide service capability with installation/maintenance network in India
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DHEMAJI, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drum Assembly Brother 3820 | Drum Assembly Brother 3820 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 2 | Logic Card Brother 3820 | Logic Card Brother 3820 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 3 | Drum Assembly Canon IR2206 | Drum Assembly Canon IR2206 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 4 | Cleaning Blade Canon IR 2206 | Cleaning Blade Canon IR 2206 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 5 | Image Roller IR 2206 | Image Roller IR 2206 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 6 | Head Epson 3210 | Head Epson 3210 | 2 | nos | buyer_consignee151fdwkspcoy | 30 |
| 7 | Power Supply Card All In One PC | Power Supply Card All In One PC | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
| 8 | Printer Head HP Smart Tank 530 | Printer Head HP Smart Tank 530 | 1 | nos | buyer_consignee151fdwkspcoy | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited financial statements or CA/Cost Accountant certificate showing turnover
OEM authorization (if applicable) and technical compliance certificates
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with turnover proofs for the last three financial years. Provide OEM authorizations if required and OEM warranty certificates at delivery. The bid includes 25% quantity flex and requires 2-year warranty from final acceptance or commissioning.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; include turnover proof via audited statements or CA certificate; provide OEM authorizations for brand-specific parts; ensure installation/service capability is documented to meet India-based after-sales support requirements.
A 2-year warranty from final acceptance or after commissioning is required. OEM warranty certificates must accompany delivery. The seller must document installation/training and establish service centers in India to support after-sales service during the warranty period.
The purchaser may adjust quantity by up to 25% at contract placement and during the currency of the contract. Delivery timelines scale with the adjusted quantity using a calculated formula, with a minimum extension of 30 days.
Scope is majorly supply-only for eight listed printer components, including Drum Assemblies, Logic Cards, Cleaning Blades, Image Rollers, printer heads, and related power/driver cards; installation is not explicitly included unless stated in separate ATC or contract.
Acceptable documents include certified Audited Balance Sheets for the last three financial years or a CA/Cost Accountant certificate showing turnover details; if under 3 years, consider turnover of completed years post-constitution.
Bidders must provide OEM authorizations and ensure components meet brand-specific compatibility (Canon, Brother, Epson, HP). OEM warranty certificates are mandatory; service-center details within India must be supplied for post-sales support.
Delivery period extends proportionally with quantity changes using the stated formula, ensuring a minimum 30-day extension; original delivery period applies if the new calculation is shorter, maintaining a consistent timeline framework.
Indian Army
📍 DIMAPUR, NAGALAND
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
Indian Army
📍 PANCHKULA, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS