GEM

Indian Army Khordha Odisha Printer & Multifunction Equipment Tender 2026 for A3 Printer OCR Scanner Duplex Printer UPS 1 kVA

Bid Publish Date

10-Jan-2026, 2:40 pm

Bid End Date

24-Jan-2026, 3:00 pm

Progress

Issue10-Jan-2026, 2:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

a3 printer

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available data
  • Technical certifications/standards: Not specified in available data
  • Special clauses: 25% quantity option clause for both initial and currency periods
  • Eligibility: No explicit experience/turnover numbers published in data
  • Warranty/AMC: Not disclosed in available data
  • Penalties/Performance bonds: Not disclosed in available data
  • Delivery: Flexible delivery window tied to option clause with minimum 30 days
  • Installation/Integration: No explicit installation terms published

Tender Overview

The Indian Army, Department Of Military Affairs, seeks bids from qualified suppliers for a bundle of office automation hardware located in KHORDHA, ODISHA (PIN 751001). The procurement category includes A3 printers, OCR scanners, duplex printers, UPS 1 kVA, and multi-function/all-in-one machines. The BOQ lists 6 items, but explicit quantities and unit measures are not disclosed. The opportunity encompasses standard acquisition procedures under Army terms, with a key delivery-condition emphasis and option-clauses for scalable quantities. Bidders should align to the stated option framework and ensure compliance with submission timelines and contract administration rules. The tender’s distinguishing feature is its emphasis on flexible quantity adjustments up to 25% during both ordering and currency periods, with delivery time adjustments based on scaled quantities and original delivery periods. This approach requires robust logistics and post-award capacity planning.

Technical Specifications & Requirements

  • Product scope includes A3 printer, OCR scanner, duplex printer, UPS 1 kVA, and multi-function/all-in-one machines.
  • No technical performance specs are published in the available data; bidders must rely on standard office automation capabilities and integration potential with existing Army infrastructure.
  • The BOQ lists 6 items but provides no unit quantities or itemization, indicating a potential need for post-bid clarification or exigences tied to general equipment classification rather than fixed SKUs.
  • The buyer’s ATC document indicates contractual flexibility; vendors should prepare for quantity variations and extended delivery windows within the 25% clause. Bidders should ensure product compatibility, warranty terms, and serviceability for military use.

Terms, Conditions & Eligibility

  • The option clause allows quantity adjustments up to 25% of bid/contracted quantities during order placement and the currency period.
  • Delivery timelines may extend according to the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • If original delivery is under 30 days, the additional time equals the original delivery period; extension is permissible within prescribed limits.
  • EMD amount and explicit payment terms are not disclosed in the available tender data; bidders should prepare standard bid security and expect ATC-driven requirements. The ATC document must be reviewed for precise submission formats and compliance obligations.

Key Specifications

  • Product scope: A3 printer, OCR scanner, duplex printer, UPS 1 kVA, multi-function machine (all-in-one)

  • Quantities: Not disclosed; 6 BOQ items present with no unit values

  • Standards: Not specified in data; suppliers should anticipate general IS/ISO compliance as applicable

  • Warranty: Not specified; verify during ATC assessment

  • Delivery: Clause-based with up to 25% quantity flex and minimum 30-day extension

  • Brand/OEM: Not specified; infer standard office automation brands unless ATC indicates otherwise

Terms & Conditions

  • Option clause allows ±25% quantity variation during ordering and currency period

  • Delivery extensions defined by a calculated formula with a 30-day minimum

  • EMD and precise payment terms not disclosed in current data

Important Clauses

Payment Terms

Payment terms to be defined in ATC; bidders should prepare bid security proportional to contract value and confirm payment milestones in the final contract

Delivery Schedule

Delivery period linked to quantity variations; minimum 30 days extension applies if original delivery period exceeds

Penalties/Liquidated Damages

LD/penalty details to be specified in ATC; bidders must comply with anticipated performance-based terms

Bidder Eligibility

  • Experience in supply of office automation hardware to government or defense entities

  • Demonstrated capability to handle 25% quantity variations within contract

  • Financial stability evidenced by audited financials or equivalent

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Bill of Quantities (BOQ) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 a3 printer PrintScan Copy Fax ADF Auto DuplexWiFi Network A3 Printer 32 pages , 25 pagesColour resolution 4800 1200 1 numbers chtstnhqbbsr 10
2 ocr scanner 35 ppm70 ipmProtection scan to editable Word PowerPoint and Excel files or searchable PDF files 1 numbers chtstnhqbbsr 10
3 duplex printer 4 Black and White Laser Printer, Perfect For Business Print speed up to 30 ppm USB Two-sided printing 2 numbers chtstnhqbbsr 10
4 Ups 1 kva Compact Design Line Interactive UPS with Load Capacity of 660Watts 1100VA Five 6A 2/3 Pin Indian Power Socket 3 numbers chtstnhqbbsr 10
5 multi function machine Black and White Laserjet Printers,Perfect for Business Print, copy, scan Prints up to 21/20 ppm 1 numbers chtstnhqbbsr 10
6 all in one 23 Inch Core I5 win 11 pro keyboard and mouse 1 numbers chtstnhqbbsr 10

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office automation equipment supply

4

Financial statements (audited, if available)

5

EMD/Security deposit as per ATC requirements

6

Technical bid documents and compliance statements

7

OEM authorizations or distributorship letters (if applicable)

8

Any ATC-specified documents from the Buyer Uploaded ATC

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for the printer OCR scanner tender in Khordha Odisha 2026?

Bidders must comply with ATC terms, submit GST, PAN, experience certificates, financial statements, and EMD documents, and ensure OEM authorizations if applicable. Prepare to address quantity variation up to 25% and delivery extensions with minimum 30 days. Review BOQ for item listing and confirm post-bid clarifications.

What documents are required for the Khordha Army printer tender submission?

Submit GST certificate, PAN, experience certificates for similar supply, audited financials, EMD/security deposit as per ATC, technical compliance proofs, OEM authorization letters, and any ATC-specified forms. Ensure all documents reflect organizational details and compliance with Indian Army procurement guidelines.

What are the delivery extension rules for quantity adjustments in this tender?

Delivery time scales with the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. If the original period is under 30 days, the extended period equals the original; extensions may occur within contract limits per option clause.

Which products are covered under this Army procurement in Odisha?

The scope includes A3 printers, OCR scanners, duplex printers, UPS 1 kVA, and multi-function/all-in-one machines. The BOQ lists six items, though exact quantities are not disclosed in the available data; bidders should prepare versatile, compatible units.

What is the EMD requirement for the Khordha Army tender 2026?

EMD amount is not disclosed in the current tender data. bidders should await ATC guidance and be prepared to submit standard bid security according to the final contract value, ensuring compliance with Army procurement norms.

How to verify the technical specifications for the Army printer tender in Odisha?

Technical specs are not published in the available data. Vendors should rely on standard office automation capabilities, verify OEM compatibility, warranty terms, serviceability, and confirm with the ATC document for any product-specific standards or certifications required.

What standards or certifications are required for the procurement in Odisha?

The tender data does not specify exact standards. Suppliers should anticipate IS/ISO compliance typical for government hardware and confirm any Army-attributed certifications in the final ATC, including warranty and service commitments prior to bid submission.

When is the delivery deadline if the quantity increases during contract?

Delivery timelines extend according to the formula tied to quantity changes, with a minimum 30-day extension. The buyer may apply this within the contracted period; bidders should plan phased deliveries to minimize schedule risk.

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