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Indian Army Drum/Display Unit & HP72625 Sharp Modules Tender Jalandhar Punjab 2026

Bid Publish Date

13-Jul-2026, 6:34 pm

Bid End Date

23-Jul-2026, 7:00 pm

Progress

Issue13-Jul-2026, 6:34 pm
AwardPending
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Quantity

8

Category

DRUM UNIT SHARP 20M22

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from qualified vendors for supply and integration of a suite of components including DRUM UNIT SHARP 20M22, POWER SUPPLY SHARP 20M22, CLEANING BLADE SHARP, DRUM UNIT HP 72625, HEAT ROLLER HP72625, DISPLAY UNIT HP72625, HVPS ASSY 20M22 SHARP and LOGIC BOARD SHARP 20M28 in JALANDHAR, PUNJAB. The contract covers supply, installation, testing, commissioning and operator training, with OEM warranty certificates required at delivery. The scope anticipates 8 items in the BOQ with unspecified quantities, at an estimated value not disclosed. The option clause enables up to 25% quantity variation during contract currency, at contracted rates. A robust after-sales network in INDIA is required, including service centers near consignee locations.

Technical Specifications & Requirements

  • Scope of supply includes: Supply, Installation, Testing, Commissioning (SITC) of the listed sharp modules and control boards, plus operator training and any statutory clearances.
  • Warranty: 3 years from final acceptance or after installation, with OEM warranties submitted at delivery; serviceability guarantees for breakdowns within the warranty window.
  • Delivery & installation: The contract contemplates end-to-end delivery and on-site commissioning; maintenance and troubleshooting support must be available through a documented India-based service network.
  • Documentation: OEM authorizations and service center details to be uploaded; include PAN, GSTIN, cancelled cheque, EFT mandate as part of the bid submission.
  • Financials/turnover: Bidders must meet turnover criteria as per the bid document (three-year average turnover evidence via audited statements or CA certificate).
  • Terms: Option to increase/decrease order quantity up to 25%; payment terms and delivery timelines aligned with the extended delivery period rules.
  • Standards/quality: No explicit standards listed; bidders should demonstrate compliance through OEM warranties and established service capabilities.

Terms, Conditions & Eligibility

  • EMD: Not specified in available data; ensure bidder documents include required security deposit as per buyer terms.
  • Documents to submit: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, turnover evidence for last 3 years, OEM authorization, and service center details.
  • Turnover: Minimum average annual turnover over the last 3 years must be demonstrated via audited balances or CA certificate (dates per tender docs).
  • Warranty/After-sales: 3-year warranty; on-site support with trained engineers; installation, commissioning and training included; service centers located in INDIA near consignee locations.
  • Delivery: SITC scope with delivery schedule aligned to contractual terms; option quantities allowed as described; last-date delivery milestones to be clarified in contract.
  • Miscellaneous: Bidder must comply with option clause and ensure readiness for post-award variations within 30–day minimum time for extension when applicable.

Key Specifications

    • Product/service names: DRUM UNIT SHARP 20M22, POWER SUPPLY SHARP 20M22, CLEANING BLADE SHARP, DRUM UNIT HP 72625, HEAT ROLLER HP72625, DISPLAY UNIT HP72625, HVPS ASSY 20M22 SHARP, LOGIC BOARD SHARP 20M28
    • Quantities: not disclosed (BOQ shows 8 items with N/A quantities)
    • EMD/Value: not specified; estimated value not disclosed
    • Delivery/installation: SITC with training and statutory clearances if required
    • Experience: proven service capability in installation/maintenance of similar Sharp/HP module assemblies
    • Quality/standards: OEM warranties, service network in INDIA; no explicit IS/ISO codes provided

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • Turnover evidence required for last 3 years via audited statements or CA certificate

  • 3-year OEM warranty; on-site support and service centers required

  • Documents: PAN, GST, cancelled cheque, EFT mandate, OEM authorizations

  • SITC scope includes training; statutory clearances may be required

Important Clauses

Payment Terms

Not explicitly specified; ensure terms align with standard government procurement, including milestones for SITC activities

Delivery Schedule

Delivery period may extend with option clause; additional time calculation and minimum 30 days rule apply

Penalties/Liquidated Damages

Not detailed in provided data; bidders should anticipate standard LD clauses for delayed SITC and warranty breaches

Bidder Eligibility

  • Three-year average annual turnover demonstrated (or equivalent CA certificate)

  • Proven experience in SITC of complex electronic/mechanical assemblies

  • Authorized OEMs or OEM approvals for DRUM UNIT SHARP 20M22 and HP72625 components

  • INDIA-based after-sales service capability with local service centers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DRUM UNIT SHARP 20M22 , POWER SUPPLY SHARP 20M22 , CLEANING BLADE SHARP , DRUM UNIT HP 72625 , HEAT ROLLER HP72625 , DISPLAY UNIT HP72625 , HVPS ASSY 20M22 SHARP , LOGIC BOARD SHARP 20M28

Pre-Bid & Qualification

Pre-Bid Date

23-07-2026 10:00:00

Pre-Bid Venue

THE SELLER SHALL MEET THE BUYER AT THE BUYER S DESIGNATED LOCATION FOR VERIFICATION OF PRODUCT SPECIFICATIONS AND QUALITY OF PRODUCT SAMPLE BEFORE PARTICIPATION IN THE BID. IF THE SELLER IS FROM AN OUTSIDE LOCATION, THEY WILL CONTACT THE BUYER FOR CLARIFICATION OF PRODUCT. IN CASE THE SELLER BECOMES THE L1 BIDDER, INSTALLATION OF THE PRODUCT AT THE BUYER S SITE SHALL BE THE SOLE RESPONSIBILITY OF THE SELLER. THE PRODUCT SAMPLE AND DEMONSTRATION SHALL BE PROVIDED FREE OF COST BY THE SELLER. ALL INSTALLATION COSTS INCLUDING LABOR, TRAVEL, TOOLS, AND CONSUMABLES, SHALL BE BORNE ENTIRELY BY THE SELLER. ALL ABOVE CHARGES FOR THE PRODUCT ARE INCLUDED IN BID AMOUNT. IF THE SELLER FAILS TO FULFILL THESE CONDITIONS OR DEFAULTS ON COMMITMENTS, THE BUYER RESERVES THE RIGHT TO CANCEL THE BID/CONTRACT AT ANY STAGE WITHOUT FINANCIAL LIABILITY

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JALANDHAR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JALANDHAR CITYJALANDHAR CITY--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9601059.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) 8 Items Sign in for GEM prices

#1

DRUM UNIT SHARP 20M22

IT Spares

1 nos Delivery: 15 days
#2

POWER SUPPLY SHARP 20M22

IT Spares

1 nos Delivery: 15 days
#3

CLEANING BLADE SHARP

IT Spares

1 nos Delivery: 15 days
#4

DRUM UNIT HP 72625

IT Spares

1 nos Delivery: 15 days
#5

HEAT ROLLER HP72625

IT Spares

1 nos Delivery: 15 days
#6

DISPLAY UNIT HP72625

IT Spares

1 nos Delivery: 15 days
#7

HVPS ASSY 20M22 SHARP

IT Spares

1 nos Delivery: 15 days
#8

LOGIC BOARD SHARP 20M28

IT Spares

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA certificate for turnover

6

OEM authorization/certificates

7

Service center details near consignee locations

8

Warranty certificates from OEM

9

Any statutory clearances required for SITC

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army sharp modules tender in Jalandhar 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, along with turnover proof for the last three years and OEM authorizations. Ensure SITC capability, 3-year OEM warranty, and service center coverage in INDIA. The offer should include training and any required statutory clearances, with adherence to the option clause for quantity variations.

What documents are required for the Jalandhar sharp modules bid 2026?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, turnover evidence from last 3 years, OEM authorizations for Sharp/HP components, and details of service centers near consignee locations. Submit OEM warranties at delivery and ensure SITC scope is clearly defined.

What is the warranty requirement for the SHARP/HP modules tender?

The warranty period is 3 years from final acceptance or after SITC completion, with OEM warranty certificates due at delivery. The seller must guarantee rectification during the warranty and provide service coverage via India-based centers with installation, commissioning and training support.

What is the delivery scope for the Indian Army equipment tender in Punjab?

Scope includes Supply, Installation, Testing, Commissioning (SITC) of DRUM UNIT SHARP 20M22, HP72625 components, plus training of operators and any statutory clearances required. Delivery terms may be adjusted under the option clause, with minimum 30 days added if extended delivery is exercised.

What turnover evidence is acceptable for eligibility in this bid?

Submit the last three years’ audited Balance Sheets or a Chartered Accountant/Cost Accountant certificate indicating annual turnover. If the bidder is less than three years old, use completed financial years after incorporation to calculate average turnover as per bid rules.

Are OEM authorizations mandatory for this tender in 2026?

Yes. OEM authorizations for SHARP 20M22 and HP72625 components must be included, proving the bidder’s right to supply, install and service the specified modules. Include service network details and post-sale support capabilities within India.

What happens if the quantity varies under the option clause?

The purchaser may increase or decrease the quantity by up to 25% at contracted rates. Delivery time extends based on the formula provided (additional time = (increase in quantity/original quantity) × original delivery period), with a minimum of 30 days.

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