Indian Army Department Of Military Affairs Printer Components Tender 2025 – 22 Item Scope, 25% Quantity Option, ₹90,000 Estimated Value
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
09-Jun-2026, 8:15 pm
Bid End Date
19-Jun-2026, 9:00 pm
Location
Progress
Quantity
11
Category
POWER SUPPLY CARD
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. The procurement covers items in the POWER SUPPLY CARD, PRESSURE ROLLER, PRINTER MOTOR, POWER CABLE ADAPTER, and LAN CARD categories for delivery at HARIDWAR, UTTARAKHAND. The BOQ lists 5 total items with unspecified quantities, and the contract may allow a 25% increase/decrease in order quantity at the time of award and during the contract period. The buyer emphasizes good quality and genuine spares and requires document verification by competent authority. This tender requires ATC-compliant bids and adherence to the option clause for delivery schedules.
Option clause allows ±25% quantity change during contract
Delivery period computed with minimum 30 days extension
ATC requires verified documents and genuine spares
No explicit EMD or value published; follow Army norms
Not specified in data; procurement will follow standard Army norms and ATC terms.
Delivery starts from last date of original delivery order; additional time calculated per option clause with minimum 30 days.
Not specified; typical government tenders impose penalties for non-performance; refer to Army ATC for exact LD rates.
Proven experience in supplying security/electronic components for government bodies
Financial capacity documented via latest financial statements
GST registration and PAN card validity
Compliance with competent authority document verification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POWER SUPPLY CARD , PRESSURE ROLLER , PRINTER MOTOR , POWER CABLE ADAPTER , LAN CARD
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
KAMRUP, ASSAM
Indian Army
FARIDKOT, PUNJAB
Indian Army
FARIDKOT, PUNJAB
Tender Results
Loading results...
POWER SUPPLY CARD
CARD
PRESSURE ROLLER
ROLLER
PRINTER MOTOR
MOTOR
POWER CABLE ADAPTER
ADAPTER
LAN CARD
LAN
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | POWER SUPPLY CARD | CARD | 2 | nos | anuj@119fd | 15 | |
| 2 | PRESSURE ROLLER | ROLLER | 2 | nos | anuj@119fd | 15 | |
| 3 | PRINTER MOTOR | MOTOR | 1 | nos | anuj@119fd | 15 | |
| 4 | POWER CABLE ADAPTER | ADAPTER | 3 | nos | anuj@119fd | 15 | |
| 5 | LAN CARD | LAN | 3 | nos | anuj@119fd | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar procurements
Financial statements (latest)
EMD/Security deposit proof (as per Army norms)
Technical bid documents showing product categories
OEM authorizations or supplier certifications (if applicable)
Key insights about UTTARAKHAND tender market
Bidders should prepare GST, PAN, experience certificates, financial statements, and EMD as per Army ATC. Include OEM authorizations if applicable, verify documents with competent authority, and provide detailed item categories (power supply card, LAN card, printer motor). Delivery timelines start from the last order date; leverage the 25% quantity option when submitting bids.
Submit GST certificate, PAN card, experience certificates in similar procurements, latest financial statements, EMD proof, technical bid documents showing item categories (power supply card, LAN card, printer motor), and OEM authorizations if required. All documents must be verifiable by competent authority.
Delivery period begins from the last date of the original delivery order. If quantity increases, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may be extended up to the original delivery period.
Yes. The purchaser reserves the right to increase or decrease the quantity up to 25 percent at the time of contract placement and during the currency of the contract at contracted rates. This necessitates flexible planning and buffer stock considerations.
The tender requires GOOD QUALITY and GENUINE SPARES with competent authority verification. While explicit standards aren’t listed, bidders should ensure OEM-authorized parts and compatibility with typical military interfaces; include certification documents where available.
Prepare all documents for ATC verification, including OEM authorizations and technical compliance certificates. Ensure every item category (power supply card, printer motor, LAN card) is supported by verifiable data and authenticity proofs from competent authorities.
The tender includes POWER SUPPLY CARD, PRESSURE ROLLER, PRINTER MOTOR, POWER CABLE ADAPTER, and LAN CARD. While BOQ quantities are not disclosed, bidders should align proposals to these five categories with genuine spare parts.
Prepare bids with contracted rates for potentially 25% quantity variation, and delivery timelines based on the last order date plus the minimum 30-day extension. Include clear breakdowns for each category and ensure compliance with Army ATC verification procedures.
Indian Army
📍 FIROZPUR, PUNJAB
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Border Security Force (bsf)
📍 DURG, CHHATTISGARH
Indian Army
📍 RANCHI, JHARKHAND
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS