Bid Publish Date
18-Jul-2026, 11:25 am
Bid End Date
28-Jul-2026, 12:00 pm
Value
₹55,000
Location
Progress
Quantity
8
Category
Printer Head
Bid Type
Two Packet Bid
The opportunity is with the Indian Army, Department Of Military Affairs for multiple consumable and component assemblies including Printer Head, Display Assembly, Pickup Rubber, Maintenance Box, and Printer Circuit Card. Estimated value is ₹55,000 with six BOQ items listed (though specific quantities are not disclosed). The procurement context centers on supplying and possibly installing or servicing these components for military equipment, with emphasis on conformity to quality standards and post‑delivery support. Unique requirements include ISO 9001 certification for the bidder or OEM, and mandatory material test certificates. The scope highlights technical service deployment during warranty, and past experience demonstrating competency in similar supply/installation projects over the last three financial years, reflecting disciplined government procurement norms.
Although explicit product specs are not provided, the tender mandates:
Product categories: Printer Head, Display Assembly, Pickup Rubber, Maintenance Box, Printer Circuit Card
Estimated value: ₹55,000
Standards required: ISO 9001 (organization or OEM), BIS licence
Quality assurance: Material Test Certificate to accompany supply
Testing: Buyer’s lab evaluation determines acceptance
Warranty support: dedicated service engineers during warranty period
ISO 9001 certification required for bidder or OEM
Material Test Certificate to accompany delivery
Past experience proof for similar projects within 3 financial years
Not specified in data; verify in terms and conditions
Not specified in data; ensure alignment with warranty SLA and service commitments
Not specified in data; refer to buyer’s clauses in official bid document
Must hold ISO 9001 certification (bidder or OEM)
Experience proof for supply/installation in last 3 financial years
Compliance with BIS licences and testing certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer Head , Display Assy , Pick up Rubber , Maintains Box , Printer Circuit Card
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 2 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Printer Head
Printer Head
Display Assy
Display Assy
Pick up Rubber
Pick up Rubber
Maintains Box
Maintains Box
Printer Circuit Card
Printer Circuit Card
Printer Head
Printer Head
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Printer Head | Printer Head | 2 | nos | sarat@14 | 15 | |
| 2 | Display Assy | Display Assy | 1 | nos | sarat@14 | 15 | |
| 3 | Pick up Rubber | Pick up Rubber | 2 | nos | sarat@14 | 15 | |
| 4 | Maintains Box | Maintains Box | 1 | nos | sarat@14 | 15 | |
| 5 | Printer Circuit Card | Printer Circuit Card | 1 | nos | sarat@14 | 15 | |
| 6 | Printer Head | Printer Head | 1 | nos | sarat@14 | 15 |
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GST registration certificate
PAN card
ISO 9001 certification document
BIS licence and type test certificates
Material Test Certificate
Past project experience proofs (contracts, invoices, client certificates)
OEM authorizations (if applicable)
Technical bid documents
Any other certificates as prescribed in Product Specification
Bidders must hold ISO 9001 certification, provide Material Test Certificate, BIS licences and type test/approval certificates, and demonstrate past experience with similar supply/installation projects within the last three financial years. Ensure GST and PAN are valid, with technical bid and certificates uploaded as required in the terms.
Submit GST certificate, PAN, ISO 9001 certificate, BIS licence, type test certificates, and Material Test Certificate. Include past project proofs (contracts, invoices, execution certificates) and OEM authorizations where applicable, along with technical and financial bid documents as per the bid notice.
The tender requires ISO 9001 certification for bidder or OEM, and BIS licences/type tests; products must be accompanied by a Material Test Certificate. Acceptance is determined by the buyer’s lab tests, so supplier must ensure conformity to these standards before delivery.
The data specifies a warranty period with dedicated service personnel per SLA; exact delivery windows are not disclosed here. Bidders should prepare to deploy on-site service engineers promptly on acceptance and during warranty, aligning with the SLA terms in the bid document.
Mandatory documents include GST, PAN, ISO 9001 certificate, BIS licences and type tests, Material Test Certificate, and proof of past experience (contracts/invoices with client verification). Attach technical bid, OEM authorizations, and any other certificates demanded by the Product Specification.
EMD details are not specified in the available data; verify in official terms. Payment terms typically include milestone payments linked to delivery and acceptance, but bidders should confirm if a security deposit or advance payment is required under the clause set.
Provide one of: (a) contract copy with invoices and bidder self‑certification, (b) client execution certificate with contract value, or (c) third‑party inspection notes. Experience must show supply/installation/commissioning of similar category products within the last three financial years.
The buyer’s lab conducts material testing; results determine acceptance. Suppliers must supply a Material Test Certificate and ensure products pass lab evaluation before final acceptance and release of payment, subject to the overarching terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS