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Indian Army Power Adaptor, Printer Head, Drum Unit & Related Components Tender Jhansi UP 2026

Bid Publish Date

08-Oct-2026, 8:06 pm

Bid End Date

19-Oct-2026, 8:00 pm

Progress

Issue08-Oct-2026, 8:06 pm
AwardPending

Tender Overview

The Indian Army, Department of Military Affairs, calls for supply, installation, testing and commissioning of power adaptors, wic ink pad, drum unit, printer head, power supply card and maint box at Jhansi, Uttar Pradesh 284001. Scope includes OEM/authorized reseller involvement, with installation and commissioning carried out by OEM-certified personnel. The bid contemplates quantity variations up to 25% at contracted rates and requires a credible financial standing, along with post-sale service support. The procurement emphasizes turnkey delivery with inspection by an approved agency and a turnover benchmark for OEMs. This tender focuses on compliant, OEM-backed components and integrated service delivery for field-ready equipment, ensuring timely delivery and after-sales support. The opportunity targets suppliers with ISI/ISO-like safeguards and robust service networks in India.

Technical Specifications & Requirements

  • Product categories include: power adaptor, printer head, drum unit, power supply card, maint box, and wic ink pad.
  • No explicit technical specs are published in the data; bidders must rely on OEM-certified installation and IS/industry-standard compliance.
  • Required actions include: supply, installation, testing, commissioning, and potential on-site training by OEM-certified resources.
  • OEM turnover criteria and presence of registered Indian office for imported products are required.
  • Inspection by a nominated agency is specified to validate conformity and performance prior to acceptance.

Terms & Eligibility

  • Quantity variances up to 25% allowed at contract award and during currency, with delivery extensions calculated by a defined formula and minimum 30 days.
  • Bidders must demonstrate non-liquidation status and provide a standing undertaking.
  • OEM or OEM-certified resources must perform installation, testing, and commissioning.
  • For imported items, the OEM must have an Indian registered office for after-sales service; dedicated service hotline is required.
  • Turnover obligations require three years of audited financials or CA certificates indicating annual turnover; higher value bidder in a bid scenario must meet OEM-category turnover.
  • Inspection conducted by nominated agency; payment terms and penalties are governed by standard government terms.

Key Specifications

  • Power adaptor

  • WIC ink pad

  • Drum unit

  • Printer head

  • Power supply card

  • Maint box

  • Scope: Supply, Installation, Testing and Commissioning

Terms & Conditions

  • Quantities may be increased/decreased by 25% during contract execution

  • OEM turnover evidence required: last 3 years audited or CA certificate

  • Imported items require Indian registered office for after-sales service

  • Installation and commissioning must be performed by OEM-certified personnel

Important Clauses

Payment Terms

Payment terms to be as per standard government contract; details not disclosed

Delivery Schedule

Delivery period linked to original delivery order date with extension formula and minimum 30 days

Penalties/Liquidated Damages

LD/penalties as per contract terms; specifics not disclosed in data

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Three-year average OEM turnover requirement with documentary evidence

  • OEM or authorized reseller with installation capability and service support

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Tender Data

Bid Details

Quantity

9

Category

power adaptor

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

power adaptor , wic ink pad , drum unit , printer head , power supply card , maint box

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JHANSI

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JHANSIJHANSI--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10007672.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

power adaptor

Cannon g3730

1 nos Delivery: 15 days
#2

wic ink pad

cannon g3730

1 nos Delivery: 15 days
#3

drum unit

cannon 2006

1 nos Delivery: 15 days
#4

printer head

brother t 820

1 nos Delivery: 15 days
#5

power supply card

brother t 820

1 nos Delivery: 15 days
#6

printer head

hp smart tank 720

1 nos Delivery: 15 days
#7

power supply card

brother t 520

1 nos Delivery: 15 days
#8

power supply card

brother t 4500

1 nos Delivery: 15 days
#9

maint box

brother t 4500

1 nos Delivery: 15 days
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Categories 9

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets for last 3 years or CA certificate indicating turnover

4

OEM authorization or Authorized reseller certificate

5

Declaration of non-liability to insolvency/bankruptcy

6

Proof of dedicated service hotline or toll-free numbers

7

Installed base or service support capability details

8

Any regulatory or compliance certificates relevant to power adaptors and associated components

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for power adaptor and printer head tender in Jhansi 2026?

Bidders must register with the Indian Army procurement portal, submit GST, PAN, turnover proof, OEM authorization, and ensure OEM-certified installation capability. The bid requires supply, installation, testing and commissioning with service support. Include EMD if applicable and comply with 25% quantity variation rules.

What documents are required for OEM-backed procurement in Uttar Pradesh?

Prepare GST, PAN, last 3-year audited financials or CA certificate, OEM authorization, service hotline proof, installation capability details, and insolvency clearance. Ensure imported items have Indian registered office for after-sales support.

What are the key eligibility criteria for OEM turnover and installation capability?

Provide three-year turnover evidence totaling the OEM’s average annual turnover, with certified statements. Demonstrate installation and commissioning capability by OEM-certified personnel or authorized resellers, ensuring service support accessibility and dedicated contact channels.

What is the scope of supply for this Army tender in Jhansi?

Scope includes supply, installation, testing, and commissioning of power adaptor, wic ink pad, drum unit, printer head, power supply card, and maint box. OEM-certified installation is mandatory, with potential on-site training where applicable.

When is the delivery timeline and quantity variation for this bid?

Delivery must align with the original delivery date; quantity may vary by up to 25% during contract execution. If extended, the time extension uses a calculated formula with minimum 30 days, maintaining contracted rates.

What are the service and after-sales requirements for imported items?

Imported products require an OEM registered office in India for after-sales service. A dedicated toll-free service line is mandatory, and the supplier must provide after-sales support in line with Indian regulations.

Which inspection agency will validate compliance for this tender?

A nominated inspection agency will conduct pre-acceptance checks on behalf of the Buyer organization. The supplier must cooperate, provide samples or demonstrations, and rectify any defects before final acceptance.

What standards or certifications are expected for equipment in this tender?

While explicit standards are not listed, bidders should align with OEM-recommended specifications and maintain ISI/ISO-like compliance as applicable to power adaptors and printer components, ensuring interoperability with Indian Army equipment.

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