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Indian Army Repair Services Tender 2026: Repair of 57A Drum, Fuser Assy & More – 30800 INR Estimate

Bid Publish Date

02-Jul-2026, 12:34 pm

Bid End Date

13-Jul-2026, 1:00 pm

Value

₹30,800

Progress

Issue02-Jul-2026, 12:34 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

Repair of 57A Drum

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for maintenance/repair of specific printer components: 57A Drum, Fuser Assembly, Tray Roller, Power Supply Card, and 56T Pinion. The project has an estimated value of ₹30,800. Location details are not specified in the datasheet. The BOQ lists five items, though item-specific quantities are not disclosed. An option clause allows up to 25% quantity variation at contracted rates, with delivery timelines linked to the original order’s last delivery date. Bidders must prepare for unit-level repairs and potential scope expansion within the stated cap. The ATC requires sample submission within two days of bid participation. This procurement is positioned under the Indian Army’s equipment maintenance stream.

Technical Specifications & Requirements

  • Items: Repair of 57A Drum, Fuser Assembly, Tray Roller, Power Supply Card, 56T Pinion.
  • Estimated value: ₹30,800; no EOIs for separate items disclosed.
  • Quantity flexibility: 25% up/down variation at contract; extension rules based on original vs extended delivery period with minimum 30 days.
  • Delivery mechanism: Periods commence from the last date of the original delivery order; time extension formula provided in clause. Notation: exact delivery days not specified.
  • Vendor obligations: Provide sample within 2 days of participation; includes standard bid submission readiness.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified).

Terms, Conditions & Eligibility

  • EMD / Security: Not specified in data; bidders should prepare typical vendor eligibility assets per ATC.
  • Delivery: Delivery period tied to original order; potential extension as per option clause.
  • Payment terms: Not disclosed in the excerpt; typical military procurement terms may apply.
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation requirements apply.
  • Sample submission: Mandatory within two days of participation to avoid disqualification.
  • Miscellaneous: The clause list indicates standard, non-disclosed government terms; bidders should be prepared for dynamic quantity and schedule changes.

Key Specifications

    • Product/service: Repair of printer components: 57A Drum, Fuser Assembly, Tray Roller, Power Supply Card, 56T Pinion
    • Estimated contract value: ₹30,800
    • Quantity: 5 BOQ items; exact quantities not disclosed
    • Delivery: Timelines linked to original order; extension formula with minimum 30 days
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract rates

  • Delivery period starts from last date of original order

  • Sample submission required within two days of participation

Important Clauses

Payment Terms

Not specified in provided data; bidders should anticipate standard government terms and confirm during bid submission.

Delivery Schedule

Delivery periods commence from the last date of the original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; bidders should verify penalties during contract finalization.

Bidder Eligibility

  • Demonstrated capability for repair of the listed printer components

  • Compliance with PAN and GSTIN requirements and bank EFT mandate

  • Willingness to accept up to 25% quantity variation and related delivery adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair of 57A Drum , Repair of Fuser Assy , Repair of Tray Roller , Repair of Power Supply Card , Repair of 56T Pinion

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9548305.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Repair of 57A Drum

Repair of 57A Drum

1 job Delivery: 30 days
#2

Repair of Fuser Assy

Repair of Fuser Assy

1 job Delivery: 30 days
#3

Repair of Tray Roller

Repair of Tray Roller

1 job Delivery: 30 days
#4

Repair of Power Supply Card

Repair of Power Supply Card

1 job Delivery: 30 days
#5

Repair of 56T Pinion

Repair of 56T Pinion

1 job Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Sample submission within two days of bid participation

6

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

What documents are required for the Indian Army printer repair tender in 2026?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Additionally, prepare any vendor-code-related documents and ensure sample repair capability is demonstrated within two days of participation to avoid disqualification.

How is quantity variation handled in the Indian Army repair tender 2026?

The purchaser reserves the right to adjust quantity up to 25% of bid/contracted quantity. Delivery timing scales with the increase and the original delivery period, with a minimum extension of 30 days. Revisions apply at contract rates and must be managed within the option clause.

What items are covered under the Indian Army repair tender 2026?

The scope includes repair of 57A Drum, Fuser Assembly, Tray Roller, Power Supply Card, and 56T Pinion. Five BOQ items are listed, but exact quantities are not disclosed in the tender excerpt; bidders should prepare for component-specific repair tasks.

When does the delivery period commence for this Indian Army procurement?

Delivery timelines commence from the last date of the original delivery order. If extensions are exercised, the additional time follows the option-clause calculation, with a minimum extension of 30 days.

What sample submission rule applies to this tender in 2026?

Bidders must provide a sample within two days of bid participation. Failure to do so may result in disqualification from the procurement process managed by the Indian Army.

What are the key eligibility criteria for repairing these components?

Eligibility includes demonstrated repair capability for the listed components, compliance with PAN/GSTIN requirements, and bank-certified EFT mandate submission. Be prepared for potential quantity adjustments up to 25% and to align with delivery-extension terms.

What is the estimated value and how should bidders price the repair work?

The project carries an estimated value of ₹30,800. Pricing should reflect unit repairs for each component, consider potential quantity variation, and align with the contract’s delivery schedule and extension provisions under the option clause.

What are the payment terms and penalties expected for this tender?

Exact payment terms are not disclosed in the provided data; bidders should await formal terms. Prepare for standard government payment timelines and potential penalties/LDs, and verify during contract finalization with the Indian Army procurement team.

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