GEM

Indian Army UPS and Printer Repair Tender Kupwara Jammu & Kashmir 2026

Bid Publish Date

21-Jan-2026, 9:45 am

Bid End Date

02-Feb-2026, 10:00 am

Progress

Issue21-Jan-2026, 9:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3

Category

Repairing of Online 2KVA UPS Card Main PCB Change

Bid Type

Two Packet Bid

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

Key Specifications

  • Repair of UPS 2KVA main PCB and related components

  • Repair of Epson Printer Card and Inkwaste Pad

  • Repair of LaserJet Printer 1108 components

  • Advance sample submission within 5 days of award

  • Bulk supply to follow approved sample specifications

  • Quantity adjustment up to 25% during/after contract

Terms & Conditions

  • Option clause allows up to 25% quantity variation

  • Advance sample approval required before bulk production

  • Delivery schedule linked to buyer’s sample approvals

Important Clauses

Payment Terms

Delivery and payment terms are tied to sample approval; no LD for buyer-delayed approvals; contract allows 25% quantity variation at contracted rates

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD details provided; delays due to buyer sample approval typically adjust delivery timelines without LD

Bidder Eligibility

  • Experience in repairing UPS main PCBs and office printers

  • Capability to supply samples and meet advance approval process

  • Compliance with PAN, GST, EFT mandates and vendor code creation

Documents 5

GeM-Bidding-8863814.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Advance sample submission (within 5 days of award)

6

Technical bid documents and vendor code creation papers

7

Any existing OEM authorizations or prior repair certifications (if available)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for UPS and printer repair tender in Kupwara?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide advance samples within 5 days of award; comply with 25% quantity variation and sample-based delivery schedule; ensure vendor code creation and sample approvals before bulk supply.

What documents are required for vendor code creation in this tender?

Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with bid; ensure vendor code creation aligns with buyer requirements and includes technical bid documents and OEM authorizations if available.

What is the delivery timeline if advance samples are approved late?

Delivery is recalibrated from the last date of the extended sample approval; the option clause allows up to 25% quantity variation and the extended delivery period follows the original schedule with a 30-day minimum when applicable.

What are the key performance criteria for UPS and printer repairs?

Repairs must cover UPS 2KVA main PCB, Epson Printer Card, Inkwaste Pad, and LaserJet 1108 components; bulk supply must conform to approved sample specifications; no explicit IS/ISO standards listed in data—prepare QA checks per buyer framework.

What are the payment terms for this repair procurement in Kupwara?

Payment terms reference sample-based delivery; no explicit percentage split is stated; expect staged payments post-approval and after successful delivery, with extended timelines if buyer approvals delay.

What is the scope of quantity variation allowed in this tender?

The purchaser reserves the right to increase or decrease quantity up to 25% of bid/contracted quantity at the time of order and during the contract currency at contracted rates, subject to conditions and delivery calculations.

Are there any mandatory standards or certifications for this repair tender?

The tender data does not specify explicit standards; bidders should prepare for standard government repair QA checks and verify OEM compatibility for UPS PCB, Epson printer cards, and LaserJet components during sample approval.

How to handle samples if the buyer delays approval in this procurement?

If buyer approval is delayed, the delivery period is refixed without liquidated damages for the period of delay; ensure timely submission of 5 samples and respond to modification lists within 5 days to minimize schedule impact.

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