FUSER UNIT ASSEMBLY 1020,PRINTED HEAD,SSD BLUE,PROCESSOR FAN,MAINTENANCE BOX
Indian Army
KARGIL, JAMMU & KASHMIR
Bid Publish Date
23-Jun-2026, 9:49 am
Bid End Date
03-Jul-2026, 10:00 am
Location
Progress
Quantity
5
Category
MAINTENANCE BOX 1515D
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple maintenance components located in DODA, Jammu & Kashmir (PIN 182143). Procurement covers MAINTENANCE BOX 1515D, FUSER UNIT 1020, MAINTENANCE BOX L325, LOGIC CARD 1020 and PRESSURE ROLLER 1020. The scope includes supply, installation, testing, commissioning and operator training, with statutory clearances if required. Estimated value is not disclosed; the project contemplates delivery to 840 (I) Fd Wksp Coy, c/o 56 APO, Dharmund, Batote. Bidders should consider a potential 25% quantity variation during contract execution and schedule delivery accordingly.
Maintenance Box 1515D
Fuser Unit 1020
Maintenance Box L325
Logic Card 1020
Pressure Roller 1020
Quantity may vary up to 25% during contract; delivery timing adjusts accordingly
Delivery address is 840 (I) Fd Wksp Coy, c/o 56 APO, Dharmund, Batote, JK
Submission requires PAN, GSTIN, cancelled cheque and EFT mandate
Not specified in data; bidders must comply with buyer terms as per tender documents
Delivery begins from last date of original delivery order; option clause may extend delivery period with proportional time increase
Not specified in data; penalties, if any, to be defined in bid terms
Minimum turnover: average of last 3 years as per bid document
Ability to supply 5 listed items (5 total BOQ items) including installation and commissioning
Compliance with PAN, GSTIN and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MAINTENANCE BOX 1515D , FUSER UNIT 1020 , MAINTENANCE BOX L325 , LOGIC CARD 1020 , PRESSURE ROLLER 1020
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Armed Forces Tribunal
LEH, JAMMU & KASHMIR
Tender Results
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MAINTENANCE BOX 1515D
MAINTENANCE BOX 1515D
FUSER UNIT 1020
FUSER UNIT 1020
MAINTENANCE BOX L325
MAINTENANCE BOX L325
LOGIC CARD 1020
LOGIC CARD 1020
PRESSURE ROLLER 1020
PRESSURE ROLLER 1020
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | MAINTENANCE BOX 1515D | MAINTENANCE BOX 1515D | 1 | pieces | buy1@ts | 90 | |
| 2 | FUSER UNIT 1020 | FUSER UNIT 1020 | 1 | pieces | buy1@ts | 90 | |
| 3 | MAINTENANCE BOX L325 | MAINTENANCE BOX L325 | 1 | pieces | buy1@ts | 90 | |
| 4 | LOGIC CARD 1020 | LOGIC CARD 1020 | 1 | pieces | buy1@ts | 90 | |
| 5 | PRESSURE ROLLER 1020 | PRESSURE ROLLER 1020 | 1 | pieces | buy1@ts | 90 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/Cost Accountant certificate showing turnover
Any statutory clearance certificates (if applicable)
Proof of address and bank details for payment
Technical compliance documents as per scope (if any)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank, along with turnover proofs (audited balance sheets or CA certificate) and any statutory clearances. Ensure installation and commissioning capability is demonstrated per scope and provide addresses and bank details for payment.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency. Delivery time adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, ensuring a structured ramp-up or ramp-down.
Delivery and commissioning are at 840 (I) Fd Wksp Coy, c/o 56 APO, Dharmund, Batote, Jammu and Kashmir, with all associated installation and training responsibilities included in scope.
Scope includes Supply, Installation, Testing, Commissioning of MAINTENANCE BOX 1515D, FUSER UNIT 1020, MAINTENANCE BOX L325, LOGIC CARD 1020, PRESSURE ROLLER 1020, plus operator training and any required statutory clearances.
Bidders must provide three-year turnover evidence via audited balance sheets or a CA/Cost Accountant certificate. If the bidder is less than three years old, turnover is calculated from the date of incorporation using completed financial years.
Eligibility includes meeting turnover criteria, possessing PAN and GSTIN, providing EFT Mandate, and demonstrating capability to supply and install the five listed components with training and compliance as per bid terms.
Prepare: PAN, GSTIN, EFT Mandate, cancelled cheque, turnover proofs; confirm ability to supply, install, test, and train. Align with scope for five components and ensure delivery to the Batote JK address, with adherence to 25% quantity variation and delivery extension rules.
The tender includes Installation and Commissioning of goods, plus Training of operators. If statutory clearances are required, bidders must secure them; ensure the on-site setup meets the equipment’s functional integration at the Batote facility.
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 AHMEDNAGAR, MAHARASHTRA
Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS