Indian Army BHOPAL Display All-in-One PC & Peripherals Tender 2026 - 12V 7Ah Batteries, i5/i7 Processors, 1020 Rollers
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
09-Feb-2026, 11:09 pm
Bid End Date
20-Feb-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for the repair of an HP 1020 printer and replacement of the pressure roller and teflon with labour charges at Baramulla, Jammu & Kashmir 193101. While no explicit quantities are published, the contract includes an option clause allowing up to 25% quantity variations at the same contracted rates. The supplier must complete repairs within the stipulated period, with a warranty of not less than one year on repairs. This procurement emphasizes timely service delivery and post-repair support within the region.
Product/service: HP 1020 printer repair with replacement of pressure roller and teflon
Quantity: Not specified; quantity variation allowed up to 25% of bid quantity
EMD/Estimated value: Not disclosed in tender data
Experience: Demonstrated capability to repair laser/inkjet printers (HP) with replacement parts
Quality/Compliance: Repair warranty of at least 1 year
Option clause allows ±25% quantity variation at contract rates
Repair must be completed within the stipulated period with 1-year warranty
Delivery period adjustments calculated by (Increased quantity ÷ Original quantity) × Original delivery period
Not specified in tender data; bidders should anticipate standard government payment terms upon successful repair and acceptance
Repair must occur within the stipulated period; extension possible under option clause with minimum 30 days if original period < 30 days
Not specified in tender data; bidders should verify penalties or LD in the final contract
Evidence of prior HP printer repair experience (HP 1020 or similar models)
Capability to supply genuine HP replacement pressure roller and teflon
Ability to provide a minimum 1-year repair warranty and after-sales support
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer repair projects
Financial statements or proof of financial stability
EMD submission proof (if applicable under specific procurement rules)
Technical bid documents evidencing capability to repair HP 1020 printers
OEM authorization or service center certification for HP printers
Any warranty commitments or post-repair support details
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria, submit GST, PAN, experience certificates, financial statements, and OEM authorizations. Include evidence of HP 1020 repair capability, 1-year warranty commitment, and Labour-inclusive pricing. Ensure compliance with the 25% quantity variation clause and provide a clear delivery plan.
Submit GST certificate, PAN card, HP OEM authorization, printer repair experience certificates, financial statements, and technical bid detailing replacement parts like pressure roller and teflon. Include warranty terms and any service center capabilities to support Baramulla deployment.
Repair must be completed within the stipulated period; a minimum 1-year repair warranty is mandatory. If quantity varies up to 25%, delivery period adjusts using the prescribed formula with a minimum 30 days when original is under 30 days.
EMD amount is not disclosed in the tender data. Bidders should verify whether EMD is required by the issuing authority and prepare to submit any security deposit or bid bond as per standard Government tender practice.
OEM authorization from HP is recommended; no explicit standard is listed. Ensure ability to procure genuine HP pressure roller and teflon. Provide documentation proving service capability and warranty coverage for HP 1020 repairs.
Delivery period can extend according to the option clause: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days if the original period is below 30 days.
Payment terms are not specified in the data. Vendors should expect standard government payment processes upon successful repair acceptance, pending submission of required invoices and compliance documentation.
Scope includes repair of HP 1020 printer and replacement of the pressure roller and teflon, with labour charges included. A 1-year warranty on repaired components is required, and service must be delivered within the agreed period.
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📍 BANGALORE, KARNATAKA
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📍 AMBALA, HARYANA
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📍 AMBALA, HARYANA
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📍 DIMAPUR, NAGALAND
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS