Printer Head,RAM DDR III 4 GB,RAM DDR IV 4GB,Mother Board,Taflon Roller
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
9
Category
Main Board
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of electronic components and printer-related items in Ambala, Haryana (133001). The scope covers Main Board, Mother Board, RAM 8 GB DDR4, Printer Roller, and Printer Head with an estimated value of ₹49,000. Bidders must comply with the option clause allowing ±25% quantity variation and extended delivery timelines; samples must be presented for technical inspection pre-award. Additional terms include warranty on spares for 1 year and a Local Content Certificate requirement. The vendor code creation process requires standard submission of PAN, GSTIN, cancelled cheque, and EFT mandate. The contract emphasizes adherence to procurement procedures and sample-based evaluation. Unique clauses include fall-back provisions and post-award delivery discipline.
Product categories: Main Board, Mother Board, RAM 8 GB DDR4, Printer Roller, Printer Head
Estimated value: ₹49,000
Warranty: Spares minimum 1 year
Local Content Certificate required
Sample submission prior to bid opening for technical inspection
Fall clause: per DPM 2009
Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option clause allows 25% quantity variation during procurement
Samples must be provided for technical inspection before bid opening
1-year spare parts warranty and Local Content Certificate required
Not explicitly specified; contract terms require adherence to standard Government procurement practices and sample-based evaluation.
Delivery period linked to option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; subject to standard Army contract penalties if delivery or performance is delayed
Must provide PAN and GSTIN
Must provide Cancelled Cheque and EFT Mandate
Must submit samples for technical inspection prior to bid opening
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Main Board , Mother Board , Printer Roller , RAM 8 Gb DDR4 , Printer Head
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
DARJEELING, WEST BENGAL
Indian Army
GURDASPUR, PUNJAB
Indian Army
HYDERABAD, TELANGANA
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Ajmer, RAJASTHAN
Tender Results
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Main Board
Main Board
Mother Board
Mother Board
Printer Roller
Printer Roller
RAM 8 Gb DDR4
RAM 8 Gb DDR4
Printer Head
Printer Head
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Main Board | Main Board | 1 | nos | milind@1989 | 15 | |
| 2 | Mother Board | Mother Board | 2 | nos | milind@1989 | 15 | |
| 3 | Printer Roller | Printer Roller | 1 | nos | milind@1989 | 15 | |
| 4 | RAM 8 Gb DDR4 | RAM 8 Gb DDR4 | 3 | nos | milind@1989 | 15 | |
| 5 | Printer Head | Printer Head | 2 | nos | milind@1989 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Samples of each item for technical inspection prior to bid opening
Local Content Certificate (if applicable)
Any documents proving vendor code creation
Key insights about HARYANA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. These documents enable bidder code creation and enable EFT-based payments post-award, aligning with standard government procurement processes for this Army tender in Ambala.
Bidders must provide samples of each item listed in the BOQ to the designated BO for technical inspection prior to bid opening. Ensure samples are clearly labeled, conform to item category (Main/Mother Board, RAM 8GB DDR4, Printer Head/Roller), and accompany this submission with required bidder credentials.
The purchaser may increase/decrease quantity by up to 25% at contract placement and during the currency of the contract. Additional delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Warranty requires minimum 1 year for spare parts after delivery. Ensure supplier offers compatible spares for Main/Mother Boards, RAM modules, and printer components; warranty terms should cover replacement or repair under the contract period.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide technical samples for inspection; comply with DPM 2009 fall clause; warranty and Local Content Certificate requirements; supply must meet Army procurement standards and delivery terms as per the option clause.
Delivery timelines are tied to the option clause; original delivery period governs the baseline, with extended duration calculated per (Increased quantity ÷ Original quantity) × Original delivery period, ensuring a minimum 30 days for any added quantity.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS