Logic Card HP 108,Logic Card HP 126NW,Scanner Cable MFP M126NW,Printer Head HP Smart Tank 790,USB P
Indian Army
CHAMOLI, UTTARAKHAND
Progress
Quantity
14
Category
PAPER PICKUP ROLLER
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement scope includes multiple small-form items: Paper pickup roller, Tefflon sleeve, BTY 12V 7Ah, USB keyboard with mouse, and Tafflon sleeve located in DARRANG, ASSAM - 784113. Estimated value and exact quantities are not disclosed; tender lists 5 BOQ items without numeric units. The contract requires OEM warranty declarations and post-sale service coverage across India, with installation/commissioning alerts where applicable. A key differentiator is the explicit after-sales service expectation and the stated one-year warranty from final acceptance or post-installation testing. The tender emphasizes local service capability and consolidated supplier support for consignees in India.
Product/service names: Paper pickup roller, Tefflon sleeve, BTY 12V 7Ah, USB keyboard with mouse, Tefflon sleeve
Quantities: Not specified in BOQ; 5 items reported with no unit details
Value/EMD: Estimated value and EMD not disclosed in tender data
Standards/Certifications: OEM warranty certificates required; IS/ISI or other standards not explicitly mentioned
Delivery: Consignee location in India; installation/commissioning referenced in terms
Warranty: 1 year post-acceptance or post-installation; OEM warranty certificates required at delivery
Service: India-based installation, commissioning, training, troubleshooting; upload service center details with bid
Documentation: OEM authorizations, GST, PAN, experience/financial proofs; EMD details to be provided per standard terms
Not explicitly stated in data; bidders should anticipate standard government payment terms post-delivery and acceptance, with potential OEM support requirements
Delivery to consignee location in India; installation/commissioning scope may be included if specified in shipment terms
No LD details provided; bidders should rely on standard risk penalties used in similar Army procurement where timely delivery and performance are critical
Experience in supplying OEM-backed electronic accessories or teflon-related sleeves within India
Presence of Indian service network for installation/maintenance
Ability to provide OEM warranty certificates and after-sales service documentation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PAPER PICKUP ROLLER | NK260045 | 1 | pieces | bird-222 | 15 |
| 2 | TEFFLON SLEEVE | NK260028 | 1 | pieces | bird-222 | 15 |
| 3 | BTY 12V 7AH | NK260015 | 10 | pieces | bird-222 | 15 |
| 4 | USB KEYBOARD WITH MOUSE | NK260029 | 1 | pieces | bird-222 | 15 |
| 5 | TAFFLON SLEEVE | NK260010 | 1 | pieces | bird-222 | 15 |
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Experience Criteria
Past Performance
Bidder Turnover
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ASSAM tender market
Bidders must submit OEM authorizations, GST, PAN, experience certificates, financial statements, EMD documentation, and technical bid documents. Ensure OEM warranty certificates accompany delivery and service center details for installation, commissioning, and maintenance within India.
Required documents include GST registration, PAN card, company financials, experience certificates for similar supply, OEM authorization letters, EMD payment proof, and technical compliance certificates. Ensure service network details and consignees near locations are uploaded.
BTY 12V 7Ah is specified with a 12-volt battery rating; however, exact capacity in Ah and connector standards are not detailed. Bidders should confirm battery model compatibility with the Army equipment and provide OEM warranty documentation at delivery.
Delivery to the Indian Army consignee location is expected; installation/commissioning may be included per terms. Specific dates are not disclosed; bidders should prepare for installation support and confirm schedules during final bid submission.
A 1-year warranty from final acceptance or post-installation testing is required. OEM warranty certificates must be submitted at delivery, and bidders must demonstrate an established service network with centers near consignee destinations for maintenance and troubleshooting.
Eligibility includes prior supply experience of similar items, OEM-backed product availability, ability to provide service centers in India, and financial stability evidenced by standard bid documents. GST and PAN are mandatory, along with technical bid compliance.
Request OEM authorization letters, confirm OEM-supported warranty terms, and provide service center locations in India. Upload installation/training/troubleshooting capabilities and maintenance SLAs to demonstrate readiness for consignees in Assam.
Post-sale service requires an established India-wide service group with installation, commissioning, training, and troubleshooting. Provide service center proximity details to the consignee locations and verify OEM parts availability during the warranty period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS