Indian Army Department Of Military Affairs Printer/Photostat Repair Tender 2026 India - KYOCERA & Brother Units 1-Year Warranty
Indian Army
KACHCHH, GUJARAT
Bid Publish Date
01-Feb-2026, 10:17 am
Bid End Date
11-Feb-2026, 11:00 am
Location
Progress
Quantity
7
Category
FUSER ASSY
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a set of printer and imaging components including FUSER ASSY, PRINTER HEAD L3211, PRINTER HEAD L3250, FUSER UNIT, IMAGE UNIT, and KEYBOARD AND MOUSE. The BOQ comprises 6 items, with no explicit quantity values disclosed. The opportunity is located under the Army procurement program, targeting vendors capable of supplying multiple printer-imaging modules. The tender emphasizes standard turnover criteria and certificate uploads, signaling a structured compliance framework for eligible bidders.
Turnover requirement: average annual turnover over last 3 years as per bid document
Documentation: mandatory certificates must be uploaded; non-submission risks rejection
BOQ/quantities: 6 items with no quantities disclosed; prepare for standard government tender processes
Not specified in the provided data; standard government practice may apply
Not specified; bidders should await detailed terms in the full bid document
Not specified; typical procurement terms may include LD for delay or non-compliance
Minimum average annual turnover over last 3 years as per bid document
Upload Audited Balance Sheets or CA certificate detailing turnover
Submission of mandatory certificates as per ATC and Corrigendum
Compliance with organization’s standard bid documentation and OEM authorizations where applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KACHCHH, GUJARAT
Indian Army
GURDASPUR, PUNJAB
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
WEST DELHI, DELHI
Indian Army
HISAR, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUSER ASSY | FUSER ASSY | 1 | nos | 254@buyer | 16 |
| 2 | PRINTER HEAD L3211 | PRINTER HEAD L3211 | 1 | nos | 254@buyer | 16 |
| 3 | PRINTER HEAD L3250 | PRINTER HEAD L3250 | 1 | nos | 254@buyer | 16 |
| 4 | FUSER UNIT | FUSER UNIT | 1 | nos | 254@buyer | 16 |
| 5 | IMAGE UNIT | IMAGE UNIT | 1 | nos | 254@buyer | 16 |
| 6 | KEYBOARD AND MOUSE | KEYBOARD AND MOUSE | 2 | nos | 254@buyer | 16 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited balance sheets or CA certificate indicating turnover for the last three financial years
Financial statements with relevant period details
EMD documents (as per bid document)
Technical bid documents demonstrating product compliance
OEM authorizations or manufacturer certificates where applicable
Certificates specified in Bid Documents, ATC, and Corrigendum
Key insights about ARUNACHAL PRADESH tender market
Bidders should compile turnover evidence via Audited Balance Sheets or CA certificate showing three-year averages, upload GST/PAN, and provide OEM authorizations if needed. Include mandatory certificates listed in ATC and Corrigendum. Ensure 6 BOQ items (FUSER, printer heads, image unit, keyboard/mouse) are addressed with compliant pricing and delivery plans.
Required documents include GST certificate, PAN, Audited financials or CA turnover certificate for the last three years, EMD documentation per bid rules, technical bid with product compliance, and OEM authorizations. Ensure all certificates align with Bid Documents, ATC, and Corrigendum.
The tender lists product names (FUSER ASSY, PRINTER HEAD L3211, PRINTER HEAD L3250) but provides no explicit technical parameters. Vendors should rely on standard government tender standards and obtain OEM specifications or certifications during bid submission and confirm compatibility with Army equipment.
Delivery schedule is not specified in the provided data; standard government terms may apply. Payment terms are not disclosed here; bidders should await full bid documents for milestones, potential advance payments, and submission timelines associated with the six-item BOQ.
EMD amount is not disclosed in the current data. Prospective bidders should consult the full tender document to determine the exact EMD value, acceptable payment method, and validity period for the bid.
Verify turnover criteria in the bid document and supply three-year turnover evidence via audited statements or CA certificate. Ensure mandatory certificates are uploaded and confirm OEM authorization if required. Eligibility hinges on turnover compliance and complete documentation submission.
The BOQ comprises 6 items, including FUSER ASSY, PRINTER HEAD L3211, PRINTER HEAD L3250, FUSER UNIT, IMAGE UNIT, and KEYBOARD & MOUSE. No quantity or unit values are published; bidders should prepare unit pricing based on OEM guidance and coordinate delivery for six distinct components.
Central Board Of Direct Taxes (cbdt)
📍 KOLKATA, WEST BENGAL
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS