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Indian Army Fax Machine Scanner Repair and CCTV/IP Camera UPS Battery Services Tender Haridwar Uttarakhand 2026

Bid Publish Date

23-Oct-2026, 6:54 pm

Bid End Date

03-Nov-2026, 7:00 pm

Progress

Issue23-Oct-2026, 6:54 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Location: Haridwar, Uttarakhand (PIN 247656). Procurement scope: Repair or replacement services for Fax Machine Scanners, IP Camera CCTV, UPS batteries, MFD drums, HP printer cartridges/drums, and HP printer rollers; includes Supply, Installation, Testing and Commissioning. Quantity: 6 total items listed; exact quantities not disclosed. Estimated value & EMD: Not specified in data. Delivery address: 182 MC/MF Det, MCO Roorkee, Opp MH Roorkee, Haridwar. Key differentiator: Flexible quantity up to 25% increase/decrease during contract with extended delivery timelines; advance sample approval required post-award.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of listed repair/replacement services.
  • Delivery location: Onsite at Roorkee facility, Haridwar, Uttarakhand.
  • Delivery terms: Option to adjust quantity by up to 25% during contract; delivery period recalculation based on clause formula; minimum extra time 30 days.
  • Sample approval: Advance sample required within 5 days after award; buyer to approve or request modifications within 5 days; LD not applicable for buyer delays in sample approval.
  • Turnover criteria: OEM turnover for last 3 years to be as per bid document; audited balance sheets or CA certificate required.
  • Scope clarity: Items cover multiple printer/photocopy and CCTV repair/replacement categories; BOQ items listed as 6 entries with unspecified quantities.

Terms, Conditions & Eligibility

  • EMD / security: Not specified in data provided.
  • Delivery window: From last date of original delivery order; extended period governed by option clause.
  • Payment terms: Not specified in data provided.
  • Documentation: GST certificate, PAN, experience certificates, financial statements, OEM authorizations, technical bid, and EMD proof are typically required; include sample approval documentation per clause.
  • Eligibility: OEM turnover as defined; must meet minimum turnover criterion; bid requires compliance with buyer terms and potential extension clauses for quantity.
  • Penalties: Not specified in data provided; contract may include LD for delays per standard government terms.

Key Specifications

  • Product/service categories: Fax machine scanners repair/replacement, IP camera CCTV repair/replacement, UPS battery repair/replacement, MFD drum repair/replacement, HP printer cartridge drum repair/replacement, HP printer roller repair/replacement

  • Quantity details: 6 total items; exact quantities not disclosed in BOQ

  • Delivery location: 182 MC/MF Det, MCO Roorkee, Opp MH Roorkee, Haridwar, Uttarakhand

  • Scope: Supply, Installation, Testing and Commissioning

  • Standards/qualifications: Not specified in tender data

Bidder Eligibility

  • OEM turnover meeting minimum threshold as per bid document (last 3 completed financial years)

  • Experience in similar repair/replacement projects for government or defense entities

  • Ability to provide on-site installation and commissioning and supply of spare parts

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

8

Category

Fax Machine Scanner Repair or Replacement

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

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

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Fax Machine Scanner Repair or Replacement , IP Camera CCTV Repair and Cable Replacement , UPS Battery Repair or Replacement , MFD Drum Repair or Replacement , HP Printer Cartridge Drum Repair or Replacement , HP Printer Roller Repair

Pre-Bid & Qualification

Pre-Bid Date

28-10-2026 13:00:00

Pre-Bid Venue

MCO Complex

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Haridwar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HaridwarHaridwar--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10075049.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Fax Machine Scanner Repair or Replacement

Fax Machine Scanner Repair or Replacement

1 job Delivery: 15 days
#2

IP Camera CCTV Repair and Cable Replacement

IP Camera CCTV Repair and Cable Replacement

2 job Delivery: 15 days
#3

UPS Battery Repair or Replacement

UPS Battery Repair or Replacement

2 job Delivery: 15 days
#4

MFD Drum Repair or Replacement

MFD Drum Repair or Replacement

1 job Delivery: 15 days
#5

HP Printer Cartridge Drum Repair or Replacement

HP Printer Cartridge Drum Repair or Replacement

1 job Delivery: 15 days
#6

HP Printer Roller Repair

HP Printer Roller Repair

1 job Delivery: 15 days
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Categories 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating turnover

4

OEM authorization letter (if applicable)

5

Technical bid submission documents

6

EMD payment proof (bank transfer/DD/online receipt)

7

Experience certificates for similar repair/replacement work

8

Delivery/installation capability statements

9

Any pre-bid or post-award sample approvals documentation

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Indian Army repair tender in Haridwar Uttarakhand 2026?

Bidders should submit the technical and financial bids with valid GSTIN, PAN, and OEM authorizations. Provide Audited financial statements, turnover proof for the last 3 years, and EMD as specified by the buyer. Ensure compliance with the option clause for quantity adjustment up to 25% and arrange advance sample submission within 5 days post-award.

What documents are required for Army repair tender in Haridwar?

Required documents typically include GST certificate, PAN, turnover certificates or audited statements, OEM authorization, technical bid, EMD proof, and experience certificates for similar repair work. Prepare on-time delivery capability statements and ensure compliance with installation and commissioning requirements.

What are the delivery and sample approval requirements for this Army tender?

Delivery terms allow up to 25% quantity variation; delivery period recalculated based on the option clause and minimum 30 days. Post-award, submit advance samples within 5 days; buyer will approve or request modifications within 5 days; non-approval delays may affect delivery timelines.

What is the scope of work for the Haridwar Army tender?

Scope includes Supply, Installation, Testing and Commissioning of repair/replacement for Fax Machine Scanners, IP CCTV, UPS batteries, MFD drums, HP printer cartridges/drums, and HP printer rollers at the Roorkee Haridwar location.

Which location and delivery address are specified for this Army procurement?

Delivery and installation are to be performed at 182 MC/MF Det, MCO Roorkee, Opp MH Roorkee, Haridwar, Uttarakhand, as the specified delivery address for this tender.

What is required for advance sample submission in Army tenders?

Within 5 days of contract award, submit one advance sample for buyer approval. If modifications are required, provide a modified sample within 5 days; approved samples must guide bulk manufacturing and avoid LD during buyer delays in approval.

What are typical eligibility criteria for OEMs in defense repair tenders?

OEMs must demonstrate three years of relevant turnover, possess certified financials, provide OEM authorization, and show prior experience with similar repair or replacement services for government or defense hardware.

Where can bidders find the detailed turnover threshold for OEMs?

The exact turnover threshold is defined in the bid document. Bidders should submit audited balance sheets or CA certificates showing last 3 years turnover to prove eligibility and ensure compliance with the OEM turnover criterion.

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