Indian Army Line Matrix Printer Tender 2026 India - On-Site OEM Warranty & LMP Standards
Indian Army
MEERUT, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
The procuring organization is the Indian Army under the Department Of Military Affairs for a Line Matrix Printer category tender based in BANGALORE, KARNATAKA - 560001. Key scope covers the procurement of a Line Matrix Printer (Q2), including the printer’s enclosure and associated performance metrics. Documented requirements include standard and high-definition line matrix printing capabilities, plus the need for an On Site OEM Warranty (years). The tender emphasizes quantity flexibility via an option clause up to 25% of bid quantity during contract execution. The absence of a BOQ is noted, indicating a possibly itemized or later-defined scope. This procurement targets government-madi procurement for military operations with strict delivery and compliance expectations.
Type: Line Matrix Printer
Enclosure: Printer enclosure specifics not fully detailed
Print Speed (Standard LMP): Lines per minute (value not specified)
Print Speed (180x180 dpi): Inches per minute (value not specified)
Warranty: On-site OEM warranty (years) not disclosed
Bi-annual quantity adjustment up to 25% during contract
Delivery period linked to last delivery order date with extension rules
On-site OEM warranty terms to be provided by OEM, with service expectations
Standard government terms apply; exact payment milestones are not specified in the data provided
Delivery commencement from the last date of the original delivery order; extended delivery time formula applies for option quantities
Not specified in available data; bidders should review standard DMA terms during bid submission
Experience in supplying line matrix printers to government or large organizations
Financial capability to support upfront or milestone payments
Compliance with OEM warranty and installation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
line matrix printer (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Ungrouped | Type of Line Matrix Printer | Standard |
| Ungrouped | Type of Enclosure | Pedestal |
| Ungrouped | Print Speed of Standard LMP ( High Speed Draft Mode, Upper Case ) (Lines per minute) | 500 |
| Ungrouped | Print Speed at 180 x 180 dpi ( For High Definition LMP) (Inches per minute) | NA |
| Ungrouped | On Site OEM Warranty (Years) | 3 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for related line matrix printer supply
Financial statements (audited) or solvency certificates
EMD/Security deposit documentary proof
Technical bid documents demonstrating compliance with printer specifications
OEM authorization letter or bidder’s certification confirming OEM support
Any ISO/IEC or manufacturer-specific certifications relevant to line matrix printers
Warranty terms from OEM for on-site service
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD proof, and OEM authorizations along with a technical bid that demonstrates compliance with the line matrix printer specifications and enclosure requirements. Ensure on-site OEM warranty terms are included and that the option clause allowing up to 25% quantity variation is acknowledged.
Required documents include GST registration, PAN, audited financial statements, experience certificates for similar printers, EMD proof, OEM authorization letter, and technical bid detailing print speed and enclosure specs. Provide warranty details from the OEM and any ISO/certification relevant to line matrix printers.
Core specs include the type of line matrix printer, enclosure type, print speed for Standard LMP in lines per minute, and print speed at 180x180 dpi in inches per minute, plus the requirement for on-site OEM warranty years. Exact numeric speeds are to be confirmed in the vendor’s technical bid.
Delivery timelines follow the last date of the original delivery order with a 25% quantity option; the extended period formula ensures minimum 30 days additional time, subject to original delivery period. Specific delivery dates will be issued in the purchase order.
EMD details are not provided in the data; bidders should assume standard EMD as per DMA guidelines. Payment terms typically involve staged payments on delivery milestones, but the exact percentages and timelines are not disclosed here and must be confirmed during bid clarifications.
Bidders must provide on-site OEM warranty terms (years) and installation support at site in Bangalore. Ensure service levels, response times, and coverage areas are spelled out in the technical bid, with confirmation of OEM authorizations for post-installation support.
The purchaser may adjust quantity up to 25% during contract and a similar adjustment during currency with rates unchanged. Delivery time adjusts using the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days, ensuring continuity of supply.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS