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Indian Army Department Of Military Affairs Printer Components Procurement 2026 India

Bid Publish Date

17-Oct-2026, 12:23 pm

Bid End Date

27-Oct-2026, 1:00 pm

Progress

Issue17-Oct-2026, 12:23 pm
AwardPending

Key Highlights

  • • Brand/OEM context: Canon, EPSON, Brother, Kyocera components referenced; ensure OEM authorizations where applicable
  • • Technical standards: No explicit IS/ISO codes listed in data; ensure OEM compatibility with listed models
  • • Special clause: Option to increase/decrease quantity up to 25% at contract and during currency
  • • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad range of printer components and accessories, including Canon head blocks BH70, EPSON L15150 maintenance items, Brother L2361 laser units, Canon G3010 pickup rollers, EPSON L380 cables, Kyocera drums and blades, RAM 16 GB DDR4, 512 GB SSD, UPS, and related PCB boards. The procurement spans 18 items with an estimated value and EMD not disclosed in the provided data. The tender emphasizes a flexible quantity option: up to 25% increase/decrease at contracted rates, with delivery timelines keyed to order dates and extended periods if applicable. A GST compliance note and vendor code requirements are highlighted. The context centers on replacing or stocking high-demand printer spares for maintenance across multiple models, under a unified procurement process. The distinctive element is the consolidated scope across diverse brands and components under a single tender, with a strong emphasis on delivery cadence and quantity adjustments.

  • Organization: Indian Army
  • Product/Service: Printer components and accessories
  • Location: India
  • Scope: 18 items including printer heads, rollers, drums, RAM, SSD, UPS, cables, PCB boards
  • Key differentiator: Option clause allowing ±25% quantity and extended delivery periods
  • ATC/ATC-linked terms: GST/PAN/EFT mandates required

Technical Specifications & Requirements

  • No technical specifications are explicitly listed in the provided data. However, the BOQ references 18 diverse items spanning printer parts (Canon, EPSON, Brother, Kyocera), RAM (16 GB DDR4), SSD (512 GB SATA), UPS (1 KVA), and peripheral boards. The procurement expects compliant, compatible replacement components for the referenced models with standard vendor documentation. The ATC indicates the need for certification/document uploads for bid validity. Delivery timing is tied to original and extended periods with option-based quantity modulation. Bidders should prepare to demonstrate capability across multiple brands and product categories with OEM-authorized support where applicable.

  • Key items mentioned: Canon head blocks BH70, EPSON L15150 maintenance boxes, Laser unit Brother L2361, Canon G3010 pickup roller, EPSON L380 cable assemblies, Kyocera drum 2201, Kyocera cleaning blades 2201, 512 GB SATA SSD, 16 GB DDR4 RAM, 1 KVA Microtek UPS, HP keyboard/mouse combo, 12V 7Ah battery, laptop display cables, PCB UPS boards, various fuser assemblies

  • Standards/certifications: Not specified in data; bidders may need OEM authorizations and general supplier certifications as per ATC

  • Delivery/installation: Based on original delivery schedule with optional extension formula, minimum 30 days for additional time if applicable

  • Documentation expectations: PAN, GST, cancelled cheque, EFT mandate are required for vendor code creation

Terms, Conditions & Eligibility

  • EMD/quantities: Quantity may be adjusted by up to 25% at contract placement and during contract currency; delivery duration adjustments follow formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Notably, the extended delivery period could apply if option is exercised.
  • GST/PAN/EFT: Bidder must provide PAN, GSTIN, a cancelled cheque, and a bank-issued EFT mandate certified by the bank; GST payable as per actuals or applicable rates, with limits as per quoted GST percentage.
  • Bid compliance: Bidders must upload all required certificates/documents; failure to do so can lead to rejection per ATC. Vendor code creation requires submission of the listed documents.
  • Delivery terms: Delivery period commences from the last date of the original delivery order; extension times are calculated with a minimum of 30 days, and may be extended to original delivery period if the option clause is exercised.
  • Contractual risk controls: The buyer reserves rights to modify quantities and delivery timelines within stated limits; adherence to all ATC, Corrigendum, and terms is mandatory.

Key Specifications

  • Printer components list includes Canon BH70 heads, EPSON L15150 maintenance box, Brother L2361 laser unit

  • Canon G3010 pickup roller and EPSON L380 cables mentioned

  • Kyocera 2201 drum and cleaning blade; RAM 16 GB DDR4; 512 GB SATA SSD

  • Microtek UPS 1 KVA; HP keyboard/mouse combo; 12V 7 Ah battery

  • Laptop display cables; PCB UPS boards; fuser assemblies (RICHO SP 212)

Terms & Conditions

  • Option clause allowing +/-25% quantity with extended delivery time rules

  • GST, PAN, EFT Mandate documentation mandatory for bid submission

  • Delivery timing anchored to last date of original order with minimum 30 days for extensions

Important Clauses

Payment Terms

GST payable as per actuals or quoted rate; PAN/GSTN/EFT mandate required

Delivery Schedule

Delivery starts from last date of original order; extension if option exercised; minimum 30 days for extra time

Penalties/Liquidated Damages

Not explicitly specified; bidders should confirm LD terms during bid participation

Bidder Eligibility

  • Must provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • OEM authorizations or proof of capability for multiple brands

  • Ability to supply 18 listed printer components and related items

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Tender Data

Bid Details

Quantity

59

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

PRINTER CANON HEAD BLOCK BH70 , MAINTENANCE BOX C9345 EPSON L 15150 , LASER UNIT BROTHER L2361 , PICK UP ROLLER CANON G3010 , CABLE ASSY EPSON L380 , PRINTER HEAD BH7 , PRINTER HEAD CH7 , RAM 16 GB DDR 4 , FUSER ASSY RICHO SP 212 , PICK UP ROLLER UPPER COVER L3210 , DRUM KYOCERA 2201 , CLEANING BLADE KYOCERA 2201 , SSD SATA 512 GB CONSISTANT , MICROTEK UPS 1 KVA , KEY BOARD WITH MOUSE COMBO HP , BTY 12V 7 AH , LAPTOP DISPLAY WITH CABLE HP , PCB BOARD UPS

Pre-Bid & Qualification

Pre-Bid Date

21-10-2026 12:00:00

Pre-Bid Venue

122 IBG EME UNIT, PIN - 906122, C/O 99 APO

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

BURDWAN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BURDWANBURDWAN--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10051280.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

PRINTER CANON HEAD BLOCK BH70

OEM PARTS

2 nos Delivery: 15 days
#2

MAINTENANCE BOX C9345 EPSON L 15150

OEM PARTS

1 nos Delivery: 15 days
#3

LASER UNIT BROTHER L2361

OEM PARTS

1 nos Delivery: 15 days
#4

PICK UP ROLLER CANON G3010

OEM PARTS

1 nos Delivery: 15 days
#5

CABLE ASSY EPSON L380

OEM PARTS

1 nos Delivery: 15 days
#6

PRINTER HEAD BH7

OEM PARTS

1 nos Delivery: 15 days
#7

PRINTER HEAD CH7

OEM PARTS

1 nos Delivery: 15 days
#8

RAM 16 GB DDR 4

OEM PARTS

2 nos Delivery: 15 days
#9

FUSER ASSY RICHO SP 212

OEM PARTS

1 nos Delivery: 15 days
#10

PICK UP ROLLER UPPER COVER L3210

OEM PARTS

1 nos Delivery: 15 days
#11

DRUM KYOCERA 2201

OEM PARTS

1 nos Delivery: 15 days
#12

CLEANING BLADE KYOCERA 2201

OEM PARTS

1 nos Delivery: 15 days
#13

SSD SATA 512 GB CONSISTANT

OEM PARTS

1 nos Delivery: 15 days
#14

MICROTEK UPS 1 KVA

OEM PARTS

7 nos Delivery: 15 days
#15

KEY BOARD WITH MOUSE COMBO HP

OEM PARTS

14 nos Delivery: 15 days
#16

BTY 12V 7 AH

OEM PARTS

20 nos Delivery: 15 days
#17

LAPTOP DISPLAY WITH CABLE HP

OEM PARTS

1 nos Delivery: 15 days
#18

PCB BOARD UPS

OEM PARTS

2 nos Delivery: 15 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certificate certified by bank

5

Certificates/documents as uploaded in Bid/ATC

6

OEM authorizations (if applicable)

7

Technical bid documents

8

Financial statements (as applicable)

Frequently Asked Questions

What documents are required for the printer components tender in India 2026?

Bidders must submit PAN, GSTIN, a cancelled cheque, and an EFT mandate certified by the bank. Upload all relevant certificates and bid documents as per ATC. OEM authorizations may be required for branded items; ensure compliance with vendor code creation.

How does the 25% quantity option affect delivery for Indian Army tender?

The buyer may increase or decrease quantity by up to 25% at contract or during currency. Delivery time adjusts by the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; original periods apply unless extended by the option clause.

What are the key technical items listed in the printer procurement tender?

Key items include Canon head BH70, EPSON L15150 maintenance box, Brother L2361 laser unit, Canon G3010 pickup roller, EPSON L380 cables, Kyocera 2201 drums/blades, RAM 16 GB DDR4, 512 GB SSD, 1 KVA Microtek UPS, and related PCBs and batteries.

What is required for GST compliance in this tenders submission India 2026?

Bidder must declare and apply GSTIN and adhere to GST applicable on the bid value. GST reimbursement follows actuals or the quoted rate, whichever is lower, with the bidder responsible for applicable taxation; ensure GST percentage referenced in bid is accurate.

When is delivery expected after the original order for printer parts?

Delivery starts from the last date of the original delivery order; if an option clause is exercised, additional time is calculated, with a minimum of 30 days; extended periods may apply up to the original delivery window.

What is needed for vendor code creation for this Indian Army tender?

Submit PAN, GSTIN, cancelled cheque, and an EFT mandate; ensure all required certificates and documents per ATC are uploaded to avoid bid rejection.

Are OEM authorizations required for branded printer components in this bid?

Yes, bidders should provide OEM authorizations or evidence of capability for branded components such as Canon, EPSON, Brother, and Kyocera parts to ensure compatibility and after-sales support within the contract.

How can bidders ensure compliance with the tender ATC and Corrigendum terms?

Bidders must upload all certificates and documents sought in the Bid document, ATC, and any Corrigendum. Non-compliance can lead to rejection; maintain alignment with the option clause and delivery terms specified.

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