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Indian Army Department of Military Affairs Printer Head Processor Motherboard Tender 2026

Bid Publish Date

15-Jul-2026, 7:11 pm

Bid End Date

25-Jul-2026, 8:00 pm

Progress

Issue15-Jul-2026, 7:11 pm
AwardPending
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Quantity

13

Key Highlights

  • Exact quantity adjustment rights up to 25% of bid/contracted quantity and during currency of contract.
  • GST reimbursement policy stated; bidder to determine GST, reimbursement as actuals or at bidder's quoted rate.
  • Mandatory submission documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • No explicit technical standards; procurement covers HP and Epson printer heads, Intel i5 processor, Gigabyte motherboard, 256 GB SATA SSD, and related mechanical parts.
  • 11 items in BOQ with N/A quantities; emphasis on multi-item hardware procurement for Army requirements.
  • ATC conditions require uploading all certificates/documents; vendor-code creation includes specific documents.

Categories 5

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for an assortment of hardware components including printer heads for HP and EPSON models, processor (Intel Core i5), motherboard (GIGABYTE), and SSD SATA 256 GB, along with related mechanical parts such as gear sets and rollers. The BOQ lists 11 items with unspecified quantities and values, indicating a broad, multi-item procurement. A key commercial provision allows the purchaser to increase or decrease quantities by up to 25% of bid/contracted quantity, with delivery timelines aligned to original/extended periods and a minimum 30-day timeframe. Bidders should prepare for GST considerations and mandatory vendor-code paperwork.

  • Organization: Indian Army, Department of Military Affairs
  • Location: Not specified; tender involves hardware components for office/repair settings
  • Product scope: Printer heads, PC components, and mechanical parts across multiple brands
  • Unique terms: Option to adjust quantity by up to 25%; delivery period calculations anchored to original/extended periods
  • Documentation requirement: PAN, GSTIN, cancelled cheque, EFT mandate; ATC/ATC-corresponding certificates required

Technical Specifications & Requirements

  • No formal technical specifications are listed in the provided data. The procurement encompasses hardware items such as printer heads (HP/Epson), processor (Intel Core i5), motherboard (Gigabyte), SSD SATA 256 GB, and miscellaneous drive/gear components (gear sets, pressure/ pickup rollers).
  • Anticipated scope includes compatibility with standard PC/server hardware, basic warranty expectations, and general supply/maintenance readiness. Bidder should verify model compatibility with the listed brands and ensure component-level interchangeability where applicable. The absence of explicit IS/ISO requirements means bidders should rely on standard military-grade procurement practices and OEM compatibility checks.

Terms, Conditions & Eligibility

  • Option Clause: Quantity may be adjusted by up to 25% during contract placement or currency, with delivery extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • GST: Bidders must determine applicable GST; reimbursement will be at actuals or applicable rates with a cap at the quoted GST percentage.
  • Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified). Certificates and other documents must be uploaded as required in the bid/ATC.
  • Compliance: Failure to upload required certificates/documents may lead to bid rejection; vendor-code creation is part of the process.

Key Specifications

  • Printer head components for HP and EPSON

  • Intel Core i5 processor

  • Gigabyte motherboard

  • SATA 256 GB SSD

  • Gear sets and pressure/pickup rollers for specified printers

  • 11-item BOQ with unspecified quantities; focus on hardware compatibility and OEM-standard replacements

Terms & Conditions

  • Quantity adjustment up to 25% during contract and currency with minimum 30 days delivery extension.

  • GST to be determined by bidder; reimbursement as actuals or as per quoted GST rate.

  • Mandatory submission documents: PAN, GSTIN, cancelled cheque, EFT Mandate; upload all required certificates.

Important Clauses

Payment Terms

GST treatment per actuals or quoted rate; no explicit advance terms specified in data.

Delivery Schedule

Delivery period linked to original delivery order with possible extension; updated quantity affects timeframes per formula.

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard contract terms would apply per Army procurement policies.

Bidder Eligibility

  • Eligibility to participate requires compliance with mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Ability to supply computer hardware components (printer heads, processors, motherboards, SSDs) to government buyers

  • Proven track record in similar government or military hardware supply contracts

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

WASTING PAD L3250 , PRINTER HEAD BH7 , PRINTER HEAD CH7 , PROCESSOR I5 , MOTHER BOARD GIGABYTE , SSD SATA 256 GB , FUSE ASSY HP MFD 436 DA , GEAR SET OF HP 1020 , PRESSURE ROLLER HP 1020 , PICK UP ROLLER EPSON L3210 , GEAR EPSON L3210

Pre-Bid & Qualification

Pre-Bid Date

21-07-2026 18:00:00

Pre-Bid Venue

122 IBG EME UNIT C/O-99 APO PIN-906122 MILITARY STATION PANAGARH WEST BENGAL

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

BURDWAN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BURDWANBURDWAN--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9613354.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

WASTING PAD L3250

OEM PARTS

2 nos Delivery: 15 days
#2

PRINTER HEAD BH7

OEM PARTS

1 nos Delivery: 15 days
#3

PRINTER HEAD CH7

OEM PARTS

1 nos Delivery: 15 days
#4

PROCESSOR I5

OEM PARTS

1 nos Delivery: 15 days
#5

MOTHER BOARD GIGABYTE

OEM PARTS

1 nos Delivery: 15 days
#6

SSD SATA 256 GB

OEM PARTS

1 nos Delivery: 15 days
#7

FUSE ASSY HP MFD 436 DA

OEM PARTS

1 nos Delivery: 15 days
#8

GEAR SET OF HP 1020

OEM PARTS

1 nos Delivery: 15 days
#9

PRESSURE ROLLER HP 1020

OEM PARTS

1 nos Delivery: 15 days
#10

PICK UP ROLLER EPSON L3210

OEM PARTS

2 nos Delivery: 15 days
#11

GEAR EPSON L3210

OEM PARTS

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Any bidder certificates as per ATC/CTC

6

OEM authorization (if applicable)

7

Technical compliance certificates (if available)

8

Experience certificates (relevant hardware supply)

Frequently Asked Questions

How to bid for Indian Army hardware tender 2026 with printer heads

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure OEM compatibility for HP/Epson printer heads, Intel i5 processors, Gigabyte motherboards, and 256 GB SATA SSDs. Confirm GST applicability and prepare vendor-code documentation according to ATC. Delivery terms allow up to a 25% quantity increase.

What documents are required for Army hardware procurement bid 2026

Required documents include PAN card copy, GSTIN certificate, cancelled cheque, and bank-certified EFT mandate. Also upload certificates per ATC, OEM authorizations if applicable, and experience certificates demonstrating prior similar hardware supply to government buyers.

What are the technical items listed in the Army hardware BOQ 2026

The procurement covers printer heads for HP and Epson models, an Intel Core i5 processor, a Gigabyte motherboard, a 256 GB SATA SSD, and related mechanical parts such as gear sets and pressure/pickup rollers. The BOQ contains 11 items, with quantities unspecified in the data.

When is the delivery period for Army printer component tender 2026

Delivery timelines are tied to the last date of the original delivery order, with potential extensions calculated as (increased quantity/original quantity) × original period, minimum 30 days. The option clause permits a 25% quantity change during contract execution.

What are the GST requirements for Army procurement 2026

Bidders must determine applicable GST; reimbursement will be at actuals or based on the quoted GST rate, whichever is lower. Ensure GSTIN is valid and match it to the bidding entity to avoid discrepancies during payment processing.

What is required for vendor-code creation in Army tender

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure all certificates are uploaded as per ATC. Vendor-code creation enables participation and contract processing; failure to provide documents may lead to bid rejection.

How to verify compatibility of listed components for Army supply

Check OEM specifications for HP/Epson printer heads, validate Intel i5 processor compatibility with a Gigabyte motherboard, and confirm 256 GB SATA SSD interface. Prepare evidence of compatibility and cross-reference with Army-approved hardware standards where available.

What are the penalties for delivery delays in Army hardware contracts

The provided data does not specify LD terms; expect standard government LD provisions. Confirm with the ATC the exact penalty percentages or per-day rates for late delivery during contract discussions.

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