DRUM PRINTER HP 72625,PRINTER HP 72625 CLEANING BLADE,FUSER FILM HP 72625,FEED ROLER SHARP,FEED CLU
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
8
Category
DRUM UNIT SHARP 20M22
Bid Type
Two Packet Bid
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.
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
Not explicitly specified; ensure terms align with standard government procurement, including milestones for SITC activities
Delivery period may extend with option clause; additional time calculation and minimum 30 days rule apply
Not detailed in provided data; bidders should anticipate standard LD clauses for delayed SITC and warranty breaches
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
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 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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
JALANDHAR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JALANDHAR CITY | JALANDHAR CITY | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
Pathankot, PUNJAB
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
BIKANER, RAJASTHAN
Tender Results
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DRUM UNIT SHARP 20M22
IT Spares
POWER SUPPLY SHARP 20M22
IT Spares
CLEANING BLADE SHARP
IT Spares
DRUM UNIT HP 72625
IT Spares
HEAT ROLLER HP72625
IT Spares
DISPLAY UNIT HP72625
IT Spares
HVPS ASSY 20M22 SHARP
IT Spares
LOGIC BOARD SHARP 20M28
IT Spares
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DRUM UNIT SHARP 20M22 | IT Spares | 1 | nos | 281fwc | 15 | |
| 2 | POWER SUPPLY SHARP 20M22 | IT Spares | 1 | nos | 281fwc | 15 | |
| 3 | CLEANING BLADE SHARP | IT Spares | 1 | nos | 281fwc | 15 | |
| 4 | DRUM UNIT HP 72625 | IT Spares | 1 | nos | 281fwc | 15 | |
| 5 | HEAT ROLLER HP72625 | IT Spares | 1 | nos | 281fwc | 15 | |
| 6 | DISPLAY UNIT HP72625 | IT Spares | 1 | nos | 281fwc | 15 | |
| 7 | HVPS ASSY 20M22 SHARP | IT Spares | 1 | nos | 281fwc | 15 | |
| 8 | LOGIC BOARD SHARP 20M28 | IT Spares | 1 | nos | 281fwc | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA certificate for turnover
OEM authorization/certificates
Service center details near consignee locations
Warranty certificates from OEM
Any statutory clearances required for SITC
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
📍 MATHURA, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS