Printer Head EPSON 15140,Maintanance Box EPSON L 14150,Power Supply Card MFD Canon 2006,Power Suppl
Indian Army
BATHINDA, PUNJAB
Progress
Quantity
12
Category
POWER SUPPLY 2900
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. The tender seeks supply, installation, testing, commissioning, and operator training for a package of power supply and IT components listed under the procurement category for JALANDHAR, PUNJAB. Estimated value and exact item-level quantities are not disclosed, but the contract covers 10 items with a broad scope including ongoing maintenance and post-sale support. A 25% quantity adjustment option exists, with extended delivery time calculations. Unique elements include mandatory OEM warranty certificates and a three-year warranty on supplied goods, plus establishment of service centers in INDIA. This opportunity is differentiated by the combined requirements for installation, commissioning, training, and statutory clearances where applicable.
Scope of supply includes: Supply, Installation, Testing, Commissioning, and Operator Training
Warranty: 3 years from final acceptance or after installation; OEM warranty certificates required
Delivery flexibility: 25% quantity variation; extended delivery period calculated with 30-day minimum
Turnover criteria: Average annual turnover details for last 3 years; documentary proof required
Documentation: PAN, GST, Cancelled Cheque, EFT Mandate; service center details
Post-sales support: Well-established service network within INDIA for after-sales service
Delivery location: Consignee location in INDIA; installation and commissioning where included
Delivery period adjustable for quantity variations up to 25% at contracted rates
Three-year warranty with OEM certificates required on delivery
Mandatory turnover proof for last three fiscal years and service center network
Not explicitly stated in available data; bidders should consult the bid document for advance/progress payments and payment timeline.
Delivery period starts from last date of original delivery order; extended time for option quantity equals (additional quantity/original quantity) × original delivery period, minimum 30 days.
Not specified in available data; bidders must review the terms in the buyer-added conditions for LDs or penalties.
Minimum average annual turnover as specified in the bid; to be supported by audited statements or CA certificate
GSTIN and PAN valid registrations
OEM authorization for brand-specific items (where required)
Proven after-sales service network with centers in INDIA
Delivery and installation capability for IT and power supply equipment
Compliance with installation, commissioning, and operator training scope
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POWER SUPPLY 2900 , PRESSURE ROLLER 2900 , FUSE FILM 2900 , HEAD SET CANON 5350 , MAINTANANCE BOX 2900 , DRUM UNIT BROTHER 3560 CDW , MOTHER BOARD I5 12TH GEN , RAM 8GB DDR 4 , MAINTANANCE BOX EPSON MC 3130 , EPSON CARRIAGE ASSY M2170
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BATHINDA, PUNJAB
Indian Army
BATHINDA, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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POWER SUPPLY 2900
IT Spares
PRESSURE ROLLER 2900
IT Spares
FUSE FILM 2900
IT Spares
HEAD SET CANON 5350
IT Spares
MAINTANANCE BOX 2900
IT Spares
DRUM UNIT BROTHER 3560 CDW
IT Spares
MOTHER BOARD I5 12TH GEN
IT Spares
RAM 8GB DDR 4
IT Spares
MAINTANANCE BOX EPSON MC 3130
IT Spares
EPSON CARRIAGE ASSY M2170
IT Spares
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | POWER SUPPLY 2900 | IT Spares | 1 | nos | 281fwc | 15 | |
| 2 | PRESSURE ROLLER 2900 | IT Spares | 2 | nos | 281fwc | 15 | |
| 3 | FUSE FILM 2900 | IT Spares | 2 | nos | 281fwc | 15 | |
| 4 | HEAD SET CANON 5350 | IT Spares | 1 | nos | 281fwc | 15 | |
| 5 | MAINTANANCE BOX 2900 | IT Spares | 1 | nos | 281fwc | 15 | |
| 6 | DRUM UNIT BROTHER 3560 CDW | IT Spares | 1 | nos | 281fwc | 15 | |
| 7 | MOTHER BOARD I5 12TH GEN | IT Spares | 1 | nos | 281fwc | 15 | |
| 8 | RAM 8GB DDR 4 | IT Spares | 1 | nos | 281fwc | 15 | |
| 9 | MAINTANANCE BOX EPSON MC 3130 | IT Spares | 1 | nos | 281fwc | 15 | |
| 10 | EPSON CARRIAGE ASSY M2170 | IT Spares | 1 | nos | 281fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets or CA/CMA turnover certificate for last 3 years
OEM Authorization (where applicable)
Warranty certificates (OEM) to be submitted at delivery
Service center details near consignee locations
Technical bid documents and installation/commissioning plan
Any statutory clearance certificates (if required)
Key insights about PUNJAB tender market
Bidders should submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with turnover proofs for the last three financial years. OEM authorizations and OEM warranty certificates must accompany delivery. Review the option clause allowing 25% quantity variation and ensure installation, testing, and operator training are included in the bid.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, turnover proof (audited statements or CA certificate), OEM authorization, and OEM warranty certificates. Service-center details near consignee locations must be provided for after-sales support.
The warranty period is 3 years from final acceptance or after installation/commissioning, as applicable. OEM certificates must be provided at delivery, and the seller must guarantee rectification of breakdowns within the warranty window with nationwide service support.
Delivery extensions allow up to 25% quantity variation at contracted rates. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may extend to the original delivery period if required.
Yes. The scope includes Supply, Installation, Testing, Commissioning of goods and Training of operators. Training and statutory clearances, if needed, should be included in the bid. Ensure a detailed installation plan and training curriculum are submitted.
Eligibility requires the bidder’s average annual turnover over the last three years, supported by audited balance sheets or a CA/CMA certificate indicating turnover. If the bidder is <3 years old, turnover is calculated on completed years since incorporation.
Provide OEM warranty certificates at delivery and document a nationwide service-center network within INDIA. Include near-consignee center locations and contact details to ensure timely maintenance and troubleshooting during and after the warranty period.
Submit a valid PAN and GSTIN, along with a bank-certified EFT Mandate and a cancelled cheque. Payment terms will be specified in the bid; ensure these documents are ready to avoid bid rejection.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS