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Indian Army Department Of Military Affairs EPSON INK PAD UPS 1 KVA Monitor 21.5 Acer Heat Roller Power Supply Card Drum Unit Tender 2026

Bid Publish Date

24-Jan-2026, 12:11 pm

Bid End Date

03-Feb-2026, 1:00 pm

Progress

Issue24-Jan-2026, 12:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

31

Category

EPSON INK PAD

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand mentions: EPSON INK PAD, Acer MONITOR 21.5, BTY 12V 7AH battery and related components
  • Strong emphasis on quantity variation: ±25% during procurement and currency of contract
  • Delivery extension formula tied to original/extended delivery periods with minimum 30 days
  • No explicit EMD amount or payment terms published in tender data
  • BOQ contains 7 items but individual quantities/units are not specified
  • No formal technical specifications provided; requires bidder interpretation within listed component categories

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement scope includes multiple equipment components: EPSON INK PAD, UPS 1 KVA, BTY 12V 7AH batteries, MONITOR 21.5 inch Acer, along with HEAT ROLLER, POWER SUPPLY CARD, and DRUM UNIT. No explicit quantity or value published. The contract embeds an option clause allowing ±25% quantity variation at contracted rates, with delivery timing rules tied to the last original delivery order date. This tender targets suppliers capable of providing spare parts and components for military-scale equipment with precise control of substitution and delivery windows. The combined scope suggests a mixed-availability procurement with potential bulk implications and extended delivery planning.

Technical Specifications & Requirements

  • No formal technical specifications published in the tender data. However, the scope lists discrete component categories: EPSON INK PAD, UPS 1 KVA, BTY 12V 7AH, 21.5 inch Acer monitor, heat roller, power supply card, and drum unit.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity at contract, and up to 25% during currency at the same rates.
  • Delivery terms: Additional time formula is (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may occur up to the original delivery period.
  • The terms require compliance with these option and delivery conditions by bidders.

Terms, Conditions & Eligibility

  • EMD/Security deposit: Not published in the data provided.
  • Delivery timeline: Defined by option clause; additional time determined by calculated formula, minimum 30 days, starting from last date of original/extended delivery period.
  • Payment terms: Not specified in the tender data.
  • BOQ / item details: 7 total items listed; all items show as N/A in quantity and unit.
  • Bidder compliance: Bidders must adhere to the option clause and delivery rules as stated; no other explicit eligibility criteria or certifications are listed in the available data.

Key Specifications

  • Product/service names and categories: EPSON INK PAD, UPS 1 KVA, BTY 12V 7AH, 21.5 inch Acer monitor, heat roller, power supply card, drum unit

  • Quantities/capacities: not provided in BOM (N/A), but implied military-scale procurement

  • EMD/Estimated value: not published

  • Experience: prior supply of similar spare parts for electronics/office/monitor components

  • Quality/standards: not specified in data; bidders should map to standard military procurement expectations for spares

Terms & Conditions

  • 25% quantity variation allowed at contract award and during currency

  • Delivery timing governed by last original delivery date plus calculated extension

  • No explicit EMD, payment terms, or device-level specifications published

Important Clauses

Payment Terms

Not specified in provided terms; bidders should seek clarification on payment schedule and milestones during bid submission.

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extension if option clause exercised; minimum 30 days added time; extension may reach original period.

Penalties/Liquidated Damages

Not stated in provided terms; bidders should assume standard government LDs unless clarified.

Bidder Eligibility

  • Experience in supplying spare parts for electronics/monitor components and related hardware

  • Ability to handle military-scale procurement and delivery timelines

  • Compliance with option-based quantity adjustments and delivery extensions

Documents 4

GeM-Bidding-8882153.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 EPSON INK PAD EPSON INK PAD 1 nos ssd@237 30
2 UPS 1 KVA UPS 1 KVA 1 nos ssd@237 30
3 BTY 12V 7AH BTY 12V 7AH 21 nos ssd@237 30
4 MONITOR 21.5 INCH ACCER MONITOR 21.5 INCH ACCER 5 nos ssd@237 30
5 HEAT ROLLER HEAT ROLLER 1 nos ssd@237 30
6 POWER SUPPLY CARD POWER SUPPLY CARD 1 nos ssd@237 30
7 DRUM UNIT DRUM UNIT 1 nos ssd@237 30

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Required Documents

1

GST registration

2

PAN card

3

Experience certificates for similar spares/components supply

4

Financial statements or solvency proof

5

EMD/Security deposit documentation (if required by buyer terms)

6

Technical bid/submission indicating compliance with component categories

7

OEM authorizations or maker certificates for EPSON, Acer, and other listed components (if required by terms)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army EPSON ink pad tender in 2026

Bidders should register with GEM portal, ensure GST and PAN are active, and submit technical bid for EPSON INK PAD, UPS 1 KVA, BTY 12V 7AH, Acer monitor, heat roller, power supply card, and drum unit. Include OEM authorizations and financial documents; comply with the 25% quantity variation rule and delivery extension terms.

What documents are required for Indian Army procurement in 2026

Submit GST certificate, PAN, experience certificates for similar spares, financial statements, EMD/Security deposit proof (if applicable), technical bid detailing component categories, and OEM authorizations for listed brands (EPSON, Acer). Ensure submission aligns with buyer terms and portal guidelines.

What are the delivery terms for army spare parts tender 2026

Delivery starts from the last date of the original delivery order; if quantity increases, extended time is calculated as (Increase ÷ Original) × Original period, with a minimum 30 days. The purchaser may extend up to the original delivery period during extensions, requiring bidder adherence.

What specifications exist for the 21.5 inch Acer monitor in this tender

No explicit technical specs are published. Bidders should provide compatible Acer 21.5 inch monitors that satisfy standard performance and reliability for military-grade spares, and align with OEM warranties and service terms where applicable.

What is the 25% option clause impact on bids for this procurement

Bidder must price for a quantity baseline and be prepared for up to +25% quantity variation at contracted rates, with delivery timelines adjusted by the stated formula. Ensure capacity planning and pricing cover potential bulk adjustments.

What are the payment terms for army spares tender 2026

Payment terms are not published in the data; bidders should request clarification during bid submission. Prepare for standard government terms or milestone-based payments aligned with delivery verification and acceptance tests.

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