Tender Overview
The Indian Army (Department Of Military Affairs) invites bids for repair services of electronic equipment, including online 2KVA UPS main PCB changes, Epson printers and laserjet printer components, and related service work in Kupwara, Jammu & Kashmir 193221. Scope centers on repairing and servicing complex boards and printers, with an option to adjust quantities by up to 25% during contract execution. Bidders must prepare for advance sample approvals prior to bulk manufacture and comply with Seller-supplied sample modification timelines. This procurement emphasizes vendor readiness for controlled sample testing and bulk supply after approval, under the buyer’s framework.
- Organization: Indian Army
- Location: Kupwara, Jammu & Kashmir
- Category: Repairing of UPS Main PCB, Epson Printer Card, LaserJet Printer Service
- Estimated value: Not disclosed; quantity flexibility up to 25% during contract
- Key differentiator: Advance sample approval process; conditional delivery timelines; post-approval bulk supply
- Additional terms: Option clause governs delivery extension and quantity adjustments; sample approval delays trigger rescheduling
Technical Specifications & Requirements
- Product/Service: Repair services for UPS 2KVA main PCB, Epson Printer Card, LaserJet 1108/related components; on-site and off-site repair options may be considered
- Standards/Compliance: No explicit standards published in the provided data; bidders should prepare for typical government repair benchmarks and QA checks during sample approval
- Submittals: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; advance sample submission within 5 days of award; up to 5 sample iterations for approval
- Delivery: Delivery period tied to sample approval; if buyer delays, schedule adjusts without LD; contract allows quantity variation up to 25%
- Risks/Assumptions: No fixed BOQ items; fulfillment relies on post-approval specifications and buyer acceptance of samples
Terms, Conditions & Eligibility
- EMD: Not specified in the data; bidders should assume standard deployment deposits per project norms
- Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank with bid
- Sample process: 5 samples required within 5 days of award; modifications communicated within 5 days; bulk supply aligned to approved sample
- Delivery/Payment: Delivery timeline linked to approval; no LD for buyer-delayed sample approvals; contract allows 25% quantity variation
- Vendor code: Required paperwork for vendor code creation; ensure compliance with buyer’s terms
- Compliance: Bidder must adhere to option clause, delivery extensions, and modification cycles without penalty for buyer delays