LOGIC CARD PRINTER HP LASERJET,MOTHER BOARD,DEVELOPER T 29,HP DRUM UNIT,LOGIC CARD
Indian Army
KAMRUP, ASSAM
Bid Publish Date
25-Nov-2025, 12:40 pm
Bid End Date
05-Dec-2025, 1:00 pm
Value
₹53,000
Location
Progress
Quantity
54
Category
HP Smart Tank 790 all in one printer
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Procurement: Multiple office supplies including Stack bd items, White board 3x2, Revolving chair, HP Smart Tank 790 all-in-one printer, and Bin Cards. Estimated value: ₹53,000. Location: not specified. Scope is Supply of Goods only, with BOM consisting of 5 total items. No start/end dates provided. Key differentiator is the mixed small-item office supply package, requiring compliant supplier documentation. Unique aspect: alignment with government procurement for basic office infrastructure.
Product names: White board 3x2, Revolving chair, HP Smart Tank 790 all-in-one printer, Bin Cards, Stack bd items
Estimated value: ₹53,000
Quantity: 5 items in BOQ; exact unit quantities not disclosed
Delivery/installation: Not specified; scope is solely supply of goods
Standards/Compliance: Not specified; bidders should assume general government procurement compliance and OEM compatibility for HP printer
EMD: Not specified in tender data
Documents required: PAN, GSTIN, Cancelled cheque, EFT Mandate
Scope: Supply of goods only; no service/installation specified
Not specified in data; bidders should verify standard government payment terms during bid submission
Not specified; delivery timing to be confirmed with issuing authority
No LD or penalty clauses provided in the tender data
Must have PAN and GSTIN
Must provide EFT Mandate and bank certification
Capability to supply office goods (furniture, whiteboards, printers, stationery) within government procurement norms
Indian Army
KAMRUP, ASSAM
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Stack bd | Stack bd | 20 | nos | sb-753@fwc | 10 |
| 2 | White board 3x2 | White board 3x2 | 10 | nos | sb-753@fwc | 10 |
| 3 | Revolving Chair | Revolving Chair | 3 | nos | sb-753@fwc | 10 |
| 4 | HP Smart Tank 790 all in one printer | HP Smart Tank 790 all in one printer | 1 | nos | sb-753@fwc | 10 |
| 5 | Bin Cards | Bin Cards | 20 | nos | sb-753@fwc | 10 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with standard bid documents. Ensure the 5-item BOQ is addressed and that the HP printer model, whiteboard size, and chair type are clearly specified. Follow vendor code creation steps and provide vendor details as required.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. Include vendor code creation documentation and any OEM authorizations if applicable. These must accompany the bid for eligibility and payment setup.
Tender specifies HP Smart Tank 790 all-in-one printer as item; exact print, scan, copy features are not detailed in data. Bidders should confirm model variant, cartridge type, and compatibility with government procurement policies and ensure warranty/availability with HP OEM authorization.
The tender data provided does not include a submission deadline. Bidders should monitor the official portal for notification of the closing date and ensure timely submission of PAN, GSTIN, EFT Mandate, and the five-item BOQ bid package.
Delivery terms are not specified in the data. Suppliers should confirm delivery timelines with the purchasing authority, ensure safe transport of whiteboards, chairs, and printer, and align with government delivery protocols and acceptance criteria.
Scope is limited to the supply of goods only, with five items including whiteboard, revolve chair, HP printer, bin cards, and stack BD items. No installation or service scope is mentioned; ensure all items meet OEM specifications and are ready for government acceptance.
Eligibility requires valid PAN and GSTIN, GST-compliant supplier, bank-certified EFT Mandate, and ability to provide Cancelled Cheque. Vendors should demonstrate capability to supply basic office equipment and comply with vendor-code creation procedures.
The tender data does not specify standards; bidders should comply with general government procurement norms and verify OEM authorizations for the HP printer. Maintain standard financial and compliance documentation to support bid acceptance.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS