Bid Publish Date
13-Oct-2026, 6:09 pm
Bid End Date
24-Oct-2026, 9:00 am
Location
Progress
Organization: Indian Army (Department Of Military Affairs) located in MEERUT, UTTAR PRADESH 245206. Procurement category includes multiple hardware components: pressure roller, LED monitor, MFD scanner unit, processor 16, BTY 12V 7AH, PRESSURE ROLLER RICHO 2000, and keyboard and mouse combo. BOQ lists 7 items, with no explicit quantities shown in available data. The tender includes an option clause allowing up to ±25% quantity variation and a flexible delivery time calculation tied to original delivery periods. An inspection framework allows pre/post-dispatch checks and potential third‑party verification. This tender emphasizes supply of specialized peripherals and mechanical components for military use.
Product/service names: PRESSURE ROLLER, LED MONITOR, MFD SCANNER UNIT, PROCESSOR 16, BTY 12V 7AH, PRESSURE ROLLER RICHO 2000, KEYBOARD AND MOUSE COMBO
Quantities: not disclosed in available data; BOQ lists 7 items
EMD/estimated value: not disclosed in provided tender data
Experience: no explicit years specified in data
Quality/standards: no standards listed in data; inspection terms imply contractual conformity
Option to adjust quantity by up to 25% during contract and currency
Pre/post-dispatch inspection by buyer or authorized body; potential third-party inspection
Delivery schedule linked to original and extended delivery periods with minimum 30 days
No explicit EMD, payment terms, or quantities disclosed in the provided data
Buyer or authorized inspection authority may inspect goods; third-party inspection possible with cost implications; buyer may recover inspection costs if goods fail contractual specs
Up to 25% quantity variation at contract placement and during currency; extended delivery time formula applied with minimum 30 days
Delivery period starts from last date of original delivery order; extended period if option exercised; policy subject to contractual terms
Ability to supply hardware peripherals and components listed in tender categories
Compliance with inspection and option clause terms
Provision of standard tender submission documents (GST, PAN, experience, financials, OEM authorizations)
Quantity
12
Category
PRESSURE ROLLER
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
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
Past Performance
50 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRESSURE ROLLER , LED MONITOR , MFD SCANNER UNIT , PROCESSOR 16 , BTY 12V 7AH , PRESSURE ROLLER RICHO 2000 , KEYBOARD AND MOUSE COMBO
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Meerut
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Meerut | Meerut | - | - | 1 | 180 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRESSURE ROLLER
PRESSURE ROLLER
LED MONITOR
LED MONITOR
MFD SCANNER UNIT
MFD SCANNER UNIT
PROCESSOR 16
PROCESSOR 16
BTY 12V 7AH
BTY 12V 7AH
PRESSURE ROLLER RICHO 2000
PRESSURE ROLLER RICHO 2000
KEYBOARD AND MOUSE COMBO
KEYBOARD AND MOUSE COMBO
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRESSURE ROLLER | PRESSURE ROLLER | 1 | nos | admoffr@828fwc | 180 | |
| 2 | LED MONITOR | LED MONITOR | 1 | nos | admoffr@828fwc | 180 | |
| 3 | MFD SCANNER UNIT | MFD SCANNER UNIT | 1 | nos | admoffr@828fwc | 180 | |
| 4 | PROCESSOR 16 | PROCESSOR 16 | 1 | nos | admoffr@828fwc | 180 | |
| 5 | BTY 12V 7AH | BTY 12V 7AH | 4 | nos | admoffr@828fwc | 180 | |
| 6 | PRESSURE ROLLER RICHO 2000 | PRESSURE ROLLER RICHO 2000 | 1 | nos | admoffr@828fwc | 180 | |
| 7 | KEYBOARD AND MOUSE COMBO | KEYBOARD AND MOUSE COMBO | 3 | nos | admoffr@828fwc | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements (if available)
Financial statements (as required by buyer's terms)
EMD/Security deposit documentation (as applicable by buyer)
Technical bid documents demonstrating conformity to item categories
OEM authorizations or authorized dealer certificates (if required for hardware components)
Any inspection protocol documents or conformity certificates (if provided by bidder)
Key insights about UTTAR PRADESH tender market
Bidders should submit GST and PAN, along with experience and financial documents, and provide OEM authorizations for hardware. The process includes inspection rights and an option clause allowing up to 25% quantity variation. Prepare technical bids for items: pressure rollers, LED monitors, MFD scanners, processors, BTY batteries, keyboard/mouse sets.
Required documents include GST certificate, PAN, company financial statements, experience certificates for similar procurements, EMD/Security deposit evidence, technical bid detailing conformity to hardware categories, OEM authorizations, and any inspection certificates or conformity documents requested by the buyer.
The listed items are: PRESSURE ROLLER, LED MONITOR, MFD SCANNER UNIT, PROCESSOR 16, BTY 12V 7AH, PRESSURE ROLLER RICHO 2000, and a KEYBOARD AND MOUSE COMBO. Exact quantities are not disclosed in the current data; the BOQ contains 7 items.
Inspection may be conducted by the buyer or authorized officers; an independent third-party inspection body can be used. Costs are resource-dependent; if stores fail to meet contractual specs, inspection costs may be recovered from the seller.
Delivery begins from the last date of the original delivery order. If the option clause is exercised, extended time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
In the available data, formal standards are not listed. Inspections are mandated, suggesting conformity to contractual requirements, but no explicit ISO/ISI/BIS numbers are provided. Bidders should be prepared to demonstrate compliance through standard OEM specifications and inspection results.
The purchaser may increase or decrease the quantity by up to 25% of bid quantity at contract placement and during the currency. The calculation for extended delivery time uses the (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Payment terms are not disclosed in the provided tender data. Bidders should anticipate standard government procurement terms, including possible advance/term payments upon delivery and post-inspection settlement, subject to final contract negotiations and approved acceptance.