Indian Army Procurement: Cleaning Blade, BTY 12V 7Ah, 10th Gen PC Components Tender Mathura UP 2026
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
24-Jan-2026, 12:11 pm
Bid End Date
03-Feb-2026, 1:00 pm
Location
Progress
Quantity
31
Category
EPSON INK PAD
Bid Type
Two Packet Bid
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.
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
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
Not specified in provided terms; bidders should seek clarification on payment schedule and milestones during bid submission.
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.
Not stated in provided terms; bidders should assume standard government LDs unless clarified.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
BATHINDA, PUNJAB
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
AMBALA, HARYANA
Tender Results
Loading results...
| 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 |
Discover companies most likely to bid on this tender
GST registration
PAN card
Experience certificates for similar spares/components supply
Financial statements or solvency proof
EMD/Security deposit documentation (if required by buyer terms)
Technical bid/submission indicating compliance with component categories
OEM authorizations or maker certificates for EPSON, Acer, and other listed components (if required by terms)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
Indian Army
📍 KAMRUP, ASSAM
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
📍 WEST DELHI, DELHI
Indian Army
📍 JALPAIGURI, WEST BENGAL
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS