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Indian Army Department Of Military Affairs Drum Assembly Canon IR2206 & Brother 3820 Supplies Tender 2026

Bid Publish Date

23-Jan-2026, 1:51 pm

Bid End Date

02-Feb-2026, 2:00 pm

Progress

Issue23-Jan-2026, 1:51 pm
AwardPending
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Quantity

9

Category

Cleaning Blade Canon IR 2206

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM warranty certificates to be submitted at delivery
  • Technical standards: 2-year warranty; service network in India; post-sales support
  • Special clause: option to increase/decrease quantity by up to 25% with pro-rated delivery adjustments
  • Eligibility: three-year average turnover proof; PAN, GSTIN, cancelled cheque, EFT mandate
  • Delivery/installation: supply-only scope; installation/commissioning may be included if specified later
  • Penalties: not specified in provided data; likely to follow standard government procurement norms
  • Warranty/AMC: 2-year warranty; OEM warranties required
  • Delivery timeline: extension rules based on quantity changes; minimum 30 days guidance

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms, Conditions & Eligibility

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; vendor must adhere to standard government payment terms and EFT handling per tender ATC

Delivery Schedule

Delivery period adjusts with quantity changes; time extension calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; customary LD/penalty provisions to be confirmed in final ATC and contract

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8877694.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited financial statements or CA/Cost Accountant certificate showing turnover

6

OEM authorization (if applicable) and technical compliance certificates

7

Vendor code creation documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for printer parts in Indian Army procurement 2026

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.

What documents are required for vendor code creation in this tender

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.

What are the warranty requirements for Canon and Brother parts

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.

When can quantity be increased or decreased in this supply contract

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.

What is the scope of supply for this tender in Indian Army

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.

What turnover documentation is acceptable for eligibility

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.

What certification and brand requirements apply to this tender

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.

What are the delivery terms for extended quantities in this bid

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.

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