Indian Army Drum Unit Brother Print Head EPSON Printer Maint, Jhansi, ISI/ISO Standards 2026
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
5
Category
DRUM CARTIDGE FOR BROTHER 5800W
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) seeks supply of DRUM CARTRIDGE FOR BROTHER 5800W, DRUM SET FOR HP 438 PHOTOCOPIER, PRINTER HEAD EPSON M2170, FEEDER ASSY EPSON M2170, and FUSER FIXING ASSY XEROX PHOTOCOPIER as a consolidated procurement. The scope comprises five items with unspecified quantities and an estimated value not disclosed. The contract emphasizes compliance with quality certifications and an advance sample approval process. A 25% quantity variation clause may apply during placement and currency of contract, with delivery timelines tied to original or extended delivery periods. Unique terms require ISO 9001 certification and BIS/type-test certificates for offered products.
Drum cartridge: Brother 5800W compatible
Drum set: HP 438 compatible
Printer head: Epson M2170
Feeder assembly: Epson M2170
Fuser fixing assembly: Xerox photocopier
Standards: ISO 9001 certified; BIS type-test where applicable
Delivery: option to increase quantity up to 25% at contracted rates
Sample: advance sample within 5 days; modification timeline 5 days
Option to increase/decrease quantity by 25% during contract
Advance sample submission with 5-day approval window
Mandatory ISO 9001 certification and BIS/type-test certificates
EMD amount not disclosed; payment terms to be defined in bid documents.
Delivery period linked to original delivery order; extended time based on option clause with minimum 30 days.
LD for delays not specified in available data; contract termination possible for major deviations after notice.
Must hold ISO 9001 certification (bidder or OEM)
Must provide BIS licence and product-type test certificates
Must submit advance sample within 5 days of contract award
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
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RAMGARH, JHARKHAND
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Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DRUM CARTIDGE FOR BROTHER 5800W | PRINTER | 1 | nos | cscreddy | 15 |
| 2 | DRUM SET FOR HP 438 PHOTOCOPIER MACHINE | PHOTOCOPIER MACHINE | 1 | nos | cscreddy | 15 |
| 3 | PRINTER HEAD EPSON M2170 | PRINTER | 1 | nos | cscreddy | 15 |
| 4 | FEEDER ASSY EPSON M2170 | PRINTER | 1 | nos | cscreddy | 15 |
| 5 | FUSER FIXING ASSY XEROX PHOTOCOPIER MACHINE | PHOTOCOPIER MACHINE | 1 | nos | cscreddy | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements or turnover evidence
EMD/Security deposit as per bid document
ISO 9001 certificate ( bidder or OEM )
BIS license and type-test certificates
OEM authorization letters (if applicable)
Technical bid documents and sample approval documentation
Key insights about HARYANA tender market
Bidders must submit GST, PAN, turnover documentation, ISO 9001 and BIS/type-test certificates, and OEM authorizations where applicable. Include advance sample plan with a 5-day submission window post-award. Ensure compliance with the 25% quantity variation clause and provide required technical bid documents.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD submission proof, ISO 9001 certificate, BIS license and type-test certificates, OEM authorization letters, and complete technical bid documents including sample submission proof.
Suppliers must hold ISO 9001 certification (bidder or OEM) and BIS/type-test certificates as per product specifications. Additional approvals may be required per product category, with certificates uploaded along with the bid.
The purchaser may increase or decrease order quantity up to 25% at contract placement and during currency at contracted rates. Delivery time calculations align with the last delivery date, with a minimum additional period of 30 days when quantities change.
Within 5 days of contract award, the bidder must submit advance samples for buyer approval. If approved, bulk supply proceeds per contract specs; if modifications are requested, the timeline shifts accordingly, and persistent delays may trigger contract termination.
The scope includes DRUM CARTRIDGE for Brother 5800W, DRUM SET for HP 438, PRINTER HEAD EPSON M2170, FEEDER ASSY EPSON M2170, and FUSER FIXING ASSY for XEROX photocopier machines, with certification and supplier qualification requirements.
Delivery timelines depend on original delivery order and any extended periods under the option clause. Penalty details (LD) are not explicitly stated in the provided text; contract terms may specify remedies for non-compliance during implementation.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS