Epson L 3110 Logic Card,Head L 3110,3110 Head Cable Sensor,HP Print Head,Canon Gear,Canon Level,All
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
10
The Indian Army, Department Of Military Affairs, invites bids for a bundled supply of eight items, including 7.2Ah and 5.4Ah battery variants, teflon tape, pressure roller, canon printer pickup assembly, Epson head cable, sensor cables and sensors, and a 5000-rotation pressure roller, for delivery to Barmer, Rajasthan 344001. The Scope of Supply covers Supply, Installation, Testing, Commissioning, Training of operators, and provision of statutory clearances if required. The BoQ lists 8 items but does not specify individual quantities, values, or delivery dates. A 25% bid quantity option and additional quantity extension across the contract period are allowed at contracted rates. The EMD amount and estimated contract value are not disclosed in the available data.
Option Clause allowing ±25% quantity changes at contracted rates
Delivery period mechanics with minimum 30 days for extended orders
Scope includes SITC and operator training plus statutory clearances if any
Not specified in data; bidders must confirm terms including any advance, milestone, or post-acceptance payments during bid submission
Delivery timelines are adjustable via the option clause; extended delivery time calculated per formula with a 30-day minimum
No LD details provided; bidders should verify LD, penalties, or performance bonds in final bid documents
Experience in supplying similar military/defense components or equivalent critical equipment
Ability to provide OEM authorizations and statutory clearances if required
Financial stability evidenced by prior-year financial statements
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
BATHINDA, PUNJAB
Indian Army
KOTA, RAJASTHAN
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
GANGANAGAR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bty 7.2ah | Bty 7.2ah | 2 | nos | buyer_318 | 15 |
| 2 | Bty 5.4ah | Bty 5.4ah | 2 | nos | buyer_318 | 15 |
| 3 | teflon tape | teflon tape | 1 | nos | buyer_318 | 15 |
| 4 | pressure roller | pressure roller | 1 | nos | buyer_318 | 15 |
| 5 | canon printer pickup assy | canon printer pickup assy | 1 | nos | buyer_318 | 15 |
| 6 | epson head cable | epson head cable | 1 | nos | buyer_318 | 15 |
| 7 | sensor cable and sensor | sensor cable and sensor | 1 | nos | buyer_318 | 15 |
| 8 | pressure roller 5000 | pressure roller 5000 | 1 | nos | buyer_318 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply (military/defense or equivalent)
Financial statements (audited preferably) for the past 2-3 years
EMD submission proof (as applicable) and payment details
Technical bid documents demonstrating compliance with supplied components
OEM authorizations or approvals from component manufacturers
Any statutory clearance certificates (if required)
Key insights about RAJASTHAN tender market
Bidders must meet eligibility criteria, submit GST and PAN, provide experience certificates and financial statements, and furnish EMD documentation if required. Prepare OEM authorizations for printer parts and batteries, and ensure SITC scope compliance including installation, testing, commissioning, and operator training.
Submit GST registration, PAN, experience certificates for similar supply, audited financial statements, EMD proof, technical bid demonstrating component compatibility, OEM authorizations, and any statutory clearances; ensure documents align with terms and conditions and the 25% option clause.
Components include 7.2Ah and 5.4Ah batteries, teflon tape, pressure roller (5000), canon printer pickup assembly, Epson head cable, sensor cables and sensors, and related installation, testing, commissioning, and operator training services.
Delivery is governed by the option clause; adjusted delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; exact original period is not disclosed and should be clarified during bid submission.
Scope includes Supply, Installation, Testing, Commissioning (SITC) of eight items plus Training of operators and providing required statutory clearances, if any, as part of a single integrated supply contract.
Yes, bidders should provide OEM authorizations for key components (batteries, printer parts, cables, sensors) where applicable; verify with the procuring authority whether specific brand approvals are mandatory for bidding.
Payment terms are not specified in the available data; bidders should seek explicit terms during bid submission and confirm any advance, milestone, or post-delivery payment conditions in the final bid documents.
Indian Army
Indian Army
📍 BARMER, RAJASTHAN
Indian Army
📍 BATHINDA, PUNJAB
Indian Army
Indian Army
📍 FARIDKOT, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS