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Indian Army DVD Writer Monitor All Type Fuser Assy Pressure Roller Printer Head Battery 12V 7Ah Meghalay a 2026

Bid Publish Date

02-Sep-2026, 7:54 pm

Bid End Date

12-Sep-2026, 8:00 pm

Progress

Issue02-Sep-2026, 7:54 pm
AwardPending

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for a set of components including DVD Writer, Monitor All Type, Fuser Assy, Pressure Roller, Printer Head, and Battery 12 V 7 AH. Located at RI BHOI, Meghalaya 793101, the bid scope is limited to the supply of goods with no explicit installation. The clause allows a +/- 25% quantity variation and sets delivery timelines linked to the original order, with a minimum extension of 30 days. The ATC document is uploaded; bidders must review Buyer added terms for compliance. This creates a diverse, material-supply-only tender requiring strict adherence to delivery and quantity adjustment terms.

Keywords and sector context include tender in Meghalaya, SBI-style government procurement discipline, and a focus on defence material supply. This opportunity centers on ensuring availability of common office/electronics spares and support items, with an emphasis on timely delivery under option clauses and contract-rate stability for variable quantities.

Technical Specifications & Requirements

  • Item set includes: DVD Writer, Monitor All Type, Fuser Assy, Pressure Roller, Printer Head, Battery 12 V 7 AH.
  • No explicit technical specifications or performance metrics are published in the available data; the scope is the supply of goods only as per bid price.
  • The presence of an uploaded ATC implies adherence to buyer-specified terms and potential OEM/brand considerations may be defined there.
  • The tender indicates a six-item BOQ presence but lists them as N/A; bidders should prepare for generic compliance and ensure compatibility with standard consumer/industrial components in the defence equipment category.
  • The contract-oriented approach emphasizes standard procurement practices and supplier qualification alongside delivery readiness.

Terms, Conditions & Eligibility

  • EMD/financial security: Not disclosed in data; verify the ATC for exact amount and method of submission.
  • Quantity variation: Up to ±25% of bid quantity at contract placement and during currency at contracted rates.
  • Delivery schedule: Commences from the last date of the original delivery order; extended time formula applies with a minimum of 30 days.
  • Payment terms: Not specified in current data; refer to ATC for terms.
  • Scope: Bid price to include all cost components; scope stated as Only supply of Goods.
  • Documents: Submit as per ATC and standard government tender documentation; OEM authorizations may be required.

Key Specifications

  • Item: DVD Writer

  • Item: Monitor All Type

  • Item: Fuser Assembly (Fuser Assy)

  • Item: Pressure Roller

  • Item: Printer Head

  • Item: Battery 12 V 7 AH

  • Quantity: Not specified in BOQ (N/A)

  • EMD: Not disclosed; verify in ATC

Terms & Conditions

  • Quantity variation up to 25% during contract

  • Delivery starts after original delivery order; extended delivery as per formula

  • Only supply of goods; price to include all costs

Important Clauses

Payment Terms

Payment terms not specified in data; consult ATC for advance/milestone details and payment timeline.

Delivery Schedule

Delivery period tied to last date of original order; extended time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No LD detail provided in data; verify ATC for penalties or performance bonds.

Bidder Eligibility

  • Eligibility per ATC; OEM authorizations may be required

  • GST registration and PAN; prior supply experience advisable

  • Compliance with supply-only contract terms for defence procurement

Tender Data

Bid Details

Quantity

8

Category

DVD Writer

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DVD Writer , Monitor All Type , Fuser Assy , Pressure Roller , Printer Head , Battery 12 V 7 AH

Pre-Bid & Qualification

Pre-Bid Date

07-09-2026 09:00:00

Pre-Bid Venue

Pre Bid Meeting Schedule at 09:00 Am on 07 Sep 2026 at Unit Location For Sample Verification

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ri Bhoi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Ri BhoiRi Bhoi--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9839563.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

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

DVD Writer

DVD Writer

2 pieces Delivery: 15 days
#2

Monitor All Type

Monitor All Type

1 pieces Delivery: 15 days
#3

Fuser Assy

Fuser Assy

1 pieces Delivery: 15 days
#4

Pressure Roller

Pressure Roller

1 pieces Delivery: 15 days
#5

Printer Head

Printer Head

1 pieces Delivery: 15 days
#6

Battery 12 V 7 AH

Battery 12 V 7 AH

2 pieces Delivery: 15 days

Categories 3

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documentation

6

Technical bid documents

7

OEM authorization (if required by ATC)

Frequently Asked Questions

Key insights about MEGHALAYA tender market

How to bid for Indian Army procurement in Meghalaya 2026?

Submit the goods-only bid through the online portal with an EMD as per ATC, include GST, PAN, and OEM authorizations if required. Ensure delivery within the original delivery period or the extended period calculated, and align with the 25% quantity variation terms set by the buyer.

What documents are required for the Meghalaya supply tender?

Prepare GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, and OEM authorization if specified in the ATC. Confirm any additional bidder qualification forms in the uploaded ATC document.

What are the item categories in this Indian Army tender Meghalaya?

The category covers DVD Writer, Monitor All Type, Fuser Assembly, Pressure Roller, Printer Head, and Battery 12 V 7 AH. The BOQ lists these items with N/A quantities, indicating supply of goods rather than installation or services.

When is the delivery period for Meghalayan Army supply bid?

Delivery starts after the last date of the original delivery order. If quantities increase under the option clause, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or certifications are required for these Army items?

The ATC may require OEM authorizations and standard procurement compliance; exact BIS/ISI or ISO standards are not specified in data. Review the uploaded ATC to confirm any product-specific standards before submission.

How is the EMD amount determined for this tender?

The EMD amount is not disclosed in the provided data. bidders must check the ATC document for the exact EMD value and acceptable payment method (DD/online) and ensure submission with bid.

What is the scope of supply in this Army tender Meghalaya?

Scope is explicitly limited to the supply of goods for the listed items; there is no service or installation scope stated. Bidders should price all costs in the bid and comply with quantity variation terms.

What are the key terms for quantity variation in this tender?

The purchaser may increase or decrease the quantity up to 25% at contract placement and during currency at contracted rates. The extension of delivery time uses the specified formula with a minimum 30 days.