Indian Army Department Of Military Affairs Logic Card LBP6030B Fuser Assy Drum Unit Tender 2026

Tender Overview

Indian Army under the Department Of Military Affairs invites bids for multiple printer components including Logic Card LBP6030B, Fuser Assy MFD, Drum Unit, Maintenance Box, and Brother Drum Assy. The estimated value is ₹30,000.00 with a total of 5 items in the BOQ, though itemwise quantities are not disclosed. The tender allows a quantity variation of up to 25% during contract execution and the delivery period extends from the last date of the original delivery order. An OEM/authorized seller with in-country after-sales support is required for imported items. Suppliers must align with vendor code creation formalities and document submissions outlined in terms.

• Organization: Indian Army, Department Of Military Affairs
• Location: Not specified
• Product category: Logic Card LBP6030B, Fuser Assy MFD, Drum Unit, Maintenance Box, Brother Drum Assy
• Estimated value: ₹30,000.00
• Delivery flexibility: 25% quantity increase/decrease; extended delivery time formula applied
• OEM requirement: For imported products, Indian office registered for after-sales service

Technical Specifications & Requirements

• No explicit product specs provided in tender; item names indicate printer consumables/components
• BOQ contains 5 items but no quantities; items listed correspond to cartridge/maintenance parts
• Delivery terms rely on last date of original DO; extended period governed by option clause with minimum 30 days
• OEM/Authorized Seller requirement ensures in-country after-sales support for imported products
• Bidder code creation prerequisites include PAN, GSTIN, cancelled cheque, and EFT mandate
• No explicit performance, warranty, or quality standards stated; bidders must rely on organization terms and generic procurement norms

Terms, Conditions & Eligibility

• EMD amount not specified in tender
• Option clause empowers up to +25% quantity variation during order and currency
• Delivery period calculated from last date of original DO; extended time follows the option clause
• Documents required for bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• For imported items, submit evidence of registered Indian office for after-sales support
• Bidders must create Vendor Code and comply with standard vendor onboarding requirements