Epson Waste Ink Pad L3110,Epson Printer Head L3110,Epson Papper Pick up roller,MFD Cannon 2006N Dru
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
15-Jul-2026, 7:11 pm
Bid End Date
25-Jul-2026, 8:00 pm
Progress
Quantity
13
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.
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
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.
GST treatment per actuals or quoted rate; no explicit advance terms specified in data.
Delivery period linked to original delivery order with possible extension; updated quantity affects timeframes per formula.
Not explicitly stated in provided data; standard contract terms would apply per Army procurement policies.
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
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 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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BURDWAN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BURDWAN | BURDWAN | - | - | 2 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
WASTING PAD L3250
OEM PARTS
PRINTER HEAD BH7
OEM PARTS
PRINTER HEAD CH7
OEM PARTS
PROCESSOR I5
OEM PARTS
MOTHER BOARD GIGABYTE
OEM PARTS
SSD SATA 256 GB
OEM PARTS
FUSE ASSY HP MFD 436 DA
OEM PARTS
GEAR SET OF HP 1020
OEM PARTS
PRESSURE ROLLER HP 1020
OEM PARTS
PICK UP ROLLER EPSON L3210
OEM PARTS
GEAR EPSON L3210
OEM PARTS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | WASTING PAD L3250 | OEM PARTS | 2 | nos | rajnishkumar.345f | 15 | |
| 2 | PRINTER HEAD BH7 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 3 | PRINTER HEAD CH7 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 4 | PROCESSOR I5 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 5 | MOTHER BOARD GIGABYTE | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 6 | SSD SATA 256 GB | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 7 | FUSE ASSY HP MFD 436 DA | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 8 | GEAR SET OF HP 1020 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 9 | PRESSURE ROLLER HP 1020 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 10 | PICK UP ROLLER EPSON L3210 | OEM PARTS | 2 | nos | rajnishkumar.345f | 15 | |
| 11 | GEAR EPSON L3210 | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any bidder certificates as per ATC/CTC
OEM authorization (if applicable)
Technical compliance certificates (if available)
Experience certificates (relevant hardware supply)
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
📍 EAST SIKKIM, SIKKIM
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS