Indian Army DRUM UNIT USB CARD PRINTER HEAD POWER SUPPLY MAINTENANCE BOX SMPS Tender Jodhpur Rajasthan 2026
Indian Army
JODHPUR, RAJASTHAN
Progress
Quantity
10
Category
Printer Drum Unit
Bid Type
Two Packet Bid
The Indian Army invites bids for procurement of Printer Drum Unit, Printer Head, Printer Logic Board, DDR RAM, UPS Power Supply Card in JODHPUR, RAJASTHAN 342001. The scope covers multiple printer-related components with a total quantity and estimated value not disclosed. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates and a mandatory sample submission prior to bid closure. Bidders must demonstrate turnover and past experience per the buyer's terms, with delivery timelines tied to original orders and adjusted periods if quantities change. This tender emphasizes supplier capability, quality control, and compliance with the purchaserโs delivery and sampling requirements.
Product/Service Names: Printer Drum Unit, Printer Head, Printer Logic Board, DDR RAM, UPS Power Supply Card
Estimated value: Not disclosed
Quantity: Not disclosed; option to vary up to 25%
Standards/Certifications: Not explicitly specified; implied Army procurement standards
Delivery: commencement from last date of original delivery order; extended time rules apply
Option clause allows 25% quantity variation at contract and during currency
Turnover requirement to be demonstrated via audited statements or CA certificate
Past experience proofs acceptable in multiple formats (contracts, invoices, client certs)
Mandatory sample submission before bid submission
Delivery timelines linked to original delivery order dates with extended-period calculation
Not explicitly stated in the tender; standard Army procurement terms will apply
Delivery begins from the last date of the original delivery order with option-based quantity variation up to 25%; extended delivery time computed as (additional quantity รท original quantity) ร original delivery period, minimum 30 days
Not specified in the provided data; applicable as per standard government terms
Must meet turnover criteria through audited statements or CA certificate
Must provide past project experience proof from allowed document types
Must submit a sample before bid submission deadline
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer Drum Unit , Printer head , Printer Logic Board , DDR RAM , UPS Power Supply Card
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
KOHIMA, NAGALAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Tender Results
Loading results...
Printer Drum Unit
Printer Drum Unit
Printer head
Printer head
Printer Logic Board
Printer Logic Board
DDR RAM
DDR RAM
UPS Power Supply Card
UPS Power Supply Card
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Printer Drum Unit | Printer Drum Unit | 1 | nos | [email protected] | 15 | |
| 2 | Printer head | Printer head | 2 | nos | [email protected] | 15 | |
| 3 | Printer Logic Board | Printer Logic Board | 2 | nos | [email protected] | 15 | |
| 4 | DDR RAM | DDR RAM | 3 | nos | [email protected] | 15 | |
| 5 | UPS Power Supply Card | UPS Power Supply Card | 2 | nos | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover
Past project experience documents (contract copies with invoices and client certificates)
Sample submission document or sample as required by ATC
Technical bid documents and any OEM authorizations if applicable
Key insights about RAJASTHAN tender market
Bidders must submit all required documents (GST, PAN, turnover proofs, past project experience, and OEM authorizations if applicable) along with a sample before the bid deadline. Ensure compliance with the option clause for up to 25% quantity variation and provide evidence of turnover for the last three financial years.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate for turnover, past project experience proofs (contract copy with invoices or client execution certificates), and any OEM authorizations. A sample must be submitted prior to bid submission.
Eligibility requires demonstrating turnover as per bid document, providing valid past project experience proofs, and submitting required technical bids plus a sample. The procurement also expects compliance with the option quantity clause and delivery terms from the original order date.
Bidder must submit a sample before the last date of bid submission as per Buyer ATC. The sample is subject to acceptance or rejection by the purchaser, and non-submission may disqualify the bidder from further evaluation.
Delivery terms permit up to 25% variation in quantity at contracted rates. Additional time is calculated by (additional quantity รท original quantity) ร original delivery period, with a minimum extension of 30 days and potential extension to the original period.
Turnover is assessed over the last three financial years ending 31st March of the previous year. If new, turnover is calculated from completed years after incorporation using audited balances or CA certificates; higher reliability earns better evaluation.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients with contract value, or third-party inspection release notes. These demonstrate the bidderโs ability to fulfill similar printer component supplies or services.
The tender text does not list explicit standards; bidders should align with standard government procurement practices and ensure compatibility of components (drum units, logic boards, RAM, and UPS cards) with typical printer systems and Army equipment interfaces.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS