Indian Army Power Supply & Printer Head Goods Tender Srinagar Jammu & Kashmir 2025
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
07-Jan-2026, 1:30 pm
Bid End Date
17-Jan-2026, 2:00 pm
Location
Progress
Quantity
12
Category
MOTHER BOARD
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks the supply of IT hardware components including FUSER ASSY 1020, HEAD PRINTER, HEAD CARRIAGE, POWER SUPPLY CARD, MOTHER BOARD, PROCESSOR INTEL CORE i5 10 GEN, PRINTER HEAD EPSON L3110, and INK PAD. Scope is limited to goods supply with an estimated value not disclosed, and a potential quantity adjustment of ±25% under the option clause. A Detailed Design Drawings approval process is mandatory within 5 days of award, with post-approval supply at contracted rates and no LD for drawing delays. ISO 9001 certification is required for bidders or OEMs.
FUSER ASSY 1020, HEAD PRINTER, HEAD CARRIAGE, POWER SUPPLY CARD, MOTHER BOARD, PROCESSOR INTEL CORE I5 10 GEN, PRINTER HEAD EPSON L3110, INK PAD
Category: IT hardware components for defense procurement
Warranty: 1 year from final acceptance or post-installation
ISO 9001 certified bidder or OEM required
Detailed Design Drawings to be approved within 5 days of award
Option clause allows ±25% quantity variation at contracted rates
5-day window for approval of Detailed Design Drawings post-award
1-year warranty; OEM certificates required at delivery
Not explicitly specified; follow standard government terms with possible advance or milestone payments per contract
Delivery timeline linked to approved drawings; extended delivery allowed if drawings approval delays occur, with no liquidated damages for buyer delays
Not stated; to be governed by standard Government of India contract terms
ISO 9001 certified bidder or OEM
Capability to supply IT hardware components across India
Support network for installation, commissioning, and maintenance
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
Ajmer, RAJASTHAN
Indian Army
SOUTH DELHI, DELHI
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FUSER ASSY 1020 | FUSER ASSY 1020 | 1 | nos | buyer1@6003 | 45 |
| 2 | HEAD PRINTER | HEAD PRINTER | 1 | nos | buyer1@6003 | 45 |
| 3 | HEAD CARRIAGE | HEAD CARRIAGE | 1 | nos | buyer1@6003 | 45 |
| 4 | POWER SUPPLY CARD | POWER SUPPLY CARD | 1 | nos | buyer1@6003 | 45 |
| 5 | MOTHER BOARD | MOTHER BOARD | 3 | nos | buyer1@6003 | 45 |
| 6 | PROCESSOR INTEL CORE I 5 10 GEN | PROCESSOR INTEL CORE I 5 10 GEN | 3 | nos | buyer1@6003 | 45 |
| 7 | PRINTER HEAD EPSON L3110 | PRINTER HEAD EPSON L3110 | 1 | nos | buyer1@6003 | 45 |
| 8 | INK PAD | INK PAD | 1 | nos | buyer1@6003 | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM authorization (if bid on OEM products)
ISO 9001 certification (bidder or OEM)
Proof of after-sales service capability and service centers
Detailed Design Drawings (to be approved post-award)
Key insights about JAMMU AND KASHMIR tender market
Bidders must be ISO 9001 certified and submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure OEM authorization for each product line, provide service network details, and prepare for an approval process of Detailed Design Drawings within 5 days of award.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations for each item, and ISO 9001 certificate. Include evidence of after-sales service capability and service centers; ensure bid includes Detailed Design Drawings and supplier contact details for consignee locations.
Specifications include FUSER ASSY 1020, HEAD PRINTER, HEAD CARRIAGE, POWER SUPPLY CARD, MOTHER BOARD, PROCESSOR INTEL CORE i5 10 GEN, EPSON L3110 printer head, and INK PAD. All items must be supplied as a single goods package with ISO 9001 compliance and 1-year warranty.
Within 5 days of contract award, the bidder must submit Detailed Design Drawings for approval. The buyer will approve or list modifications within another 5 days, after which supply must align with approved drawings to avoid delays.
The warranty is 1 year from final acceptance or after installation, with OEM warranty certificates required at delivery. The supplier must maintain an established service network in India and provide installation, commissioning, and maintenance support at consignee locations.
Scope is strictly supply of goods. Payment terms follow standard government practices; explicit terms are not provided in the data. Bidders should align with contract terms and ensure EMD/financial documents meet buyer requirements.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
📍 TINSUKIA, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS