Indian Army Printer Head Tender 2026 Printer Head Procurement India Department of Military Affairs
Indian Army
SENAPATI, MANIPUR
Bid Publish Date
15-Jul-2026, 5:36 pm
Bid End Date
25-Jul-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs, procuring a Printer Head in Kupwara, Jammu & Kashmir. Category: Printer Head with undefined quantity and value. Key differentiators include an option clause allowing up to 25% quantity variation at contract rates and a delivery timeline linked to the original delivery period. The bidder must establish a Functional Service Centre in the consignee state within 30 days or prove existing capabilities, with payment contingent on documentary evidence. These terms shape the bid scope and after-sales commitments in a defense procurement environment.
Printer Head category
No explicit quantity or estimated value provided
Option clause permits up to 25% quantity variation at contracted rates
Delivery period determined by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Functional Service Centre in consignee state required for carry-in warranty; 30-day establishment window
Payment contingent on documentary evidence of service capability
25% quantity variation allowed under option clause with contracted rates
Delivery period scaling formula with minimum 30 days
Functional service center in consignee state mandatory; 30 days to establish
Up to 25% increase/decrease in order quantity at contracted rates; delivery timeline adjusts using the specified formula with a 30-day minimum.
OEM/bidder must have a functional service centre in the consignee state; if not present, establish within 30 days of award; payment released after documentary evidence.
Carry-in warranty requires local service availability; payment terms are linked to service capability documentation rather than immediate release.
Demonstrated capability to provide printer head with service support in Jammu & Kashmir
Evidence of a functional or soon-to-be-established service centre within 30 days of award
Compliance with option clause and delivery-time calculations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer Head
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kupwara
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kupwara | Kupwara | - | - | 1 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SENAPATI, MANIPUR
Indian Army
SENAPATI, MANIPUR
Indian Army
SENAPATI, MANIPUR
Indian Army
SENAPATI, MANIPUR
Indian Navy
RAIGAD, MAHARASHTRA
Tender Results
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Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar printer head procurements
Financial statements or turnover documents
EMD/Security deposit proof (if applicable in ATC)
Technical bid documents and OEM authorization (where applicable)
Documentary evidence of Functional Service Centre establishment or existing capability in the consignee state
Key insights about JAMMU AND KASHMIR tender market
Bidders should review the option clause allowing up to 25% quantity variation and the delivery-time formula. Prepare to establish a Functional Service Centre in Jammu & Kashmir within 30 days of award, and gather documentary evidence for payment eligibility. Ensure availability of OEM authorizations if required and compliance with carry-in or on-site warranty terms.
Submit GST registration, PAN, experience certificates for similar purchases, financial statements, and any EMD proof if applicable. Include technical bid documents and OEM authorization if mandated. Provide evidence of a functional service centre in the consignee state or a plan to establish one within 30 days of award.
Delivery will be computed using (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days. The purchaser may extend this period up to the original delivery period, and additional time follows the same calculation; procurement allows up to 25% quantity variation.
Warranty terms differentiate carry-in vs on-site. If carry-in warranty applies, a local service centre is required; payment is contingent on documentary proof of service capability. On-site warranty may not require a separate center, but must meet service obligations as per ATC terms.
Bidders must prove a functional service centre in Jammu & Kashmir or commit to establishing one within 30 days of award. Eligibility hinges on demonstrating capability to support printer head maintenance and supply with timely service response in the consignee state.
The purchaser may increase or decrease the order by up to 25% during and after award at contracted rates. Delivery timelines adjust according to the same quantity-change formula, ensuring a minimum 30-day delivery period even with expanded orders.
While explicit standards are not listed, bidders should provide OEM authorizations if specified in ATC, and ensure service capability in JK. The emphasis is on timely service, delivery adherence, and compliance with the option clause and warranty terms.
Payment is released after submission of documentary evidence proving the functional service centre in the consignee state and other service capabilities aligning with the carry-in/on-site warranty terms, as stipulated in the ATC.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS