logic card,scanner unit assy,power supply card,imaging unit,pressure roller
Indian Army
AHMEDABAD, GUJARAT
Progress
Quantity
6
Category
SCANNER CABLE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) conducting a procurement for scanner-related components at RI BHOI, MEGHALAYA 793101. Categories include SCANNER CABLE, DRUM, CLEANING BLADE, IMAGING UNIT, PICKUP ROLLER, LASER UNIT with a 6-item BoQ. The terms allow quantity fluctuations up to ±25% and outline an advance sample approval process post-award, followed by bulk manufacturing. The contract encompasses delivery timelines aligned to order dates, and sample-based conformity checks, with potential contract termination on major deviations. No explicit monetary values were provided in the data. The tender emphasizes supplier readiness for phased approvals and adherence to contract-specified quantities and rates.
Product/service names: SCANNER CABLE, DRUM, CLEANING BLADE, IMAGING UNIT, PICKUP ROLLER, LASER UNIT
Est. quantity: not disclosed; quantity flexibility up to 25% on order
EMD/estimated value: not provided in data
Experience: prior supply of similar scanner components recommended
Quality/standards: not specified; verify compliance in final contract
Quantity adjustment up to 25% at contract placement and during currency
Advance sample submission and approval within 5 days of award
Delivery period recalculated for extended quantity with minimum 30 days
Possible contract termination for major deviations from contract specs
Payment terms are not specified in the data; verify in final contract and ensure alignment with delivery milestones and sample approvals.
Delivery starts from the last date of original delivery order; time extension formula applies for increased quantity with minimum 30 days.
Potential termination for major deviations; specific LD rates not provided—must confirm in bid documents.
Experience in supplying scanner-related components or similar imaging hardware
Compliance with OEM authorizations for key components
Financial stability demonstrated by recent statements and tax registrations
Indian Army
AHMEDABAD, GUJARAT
Indian Army
PUNE, MAHARASHTRA
Indian Army
Ajmer, RAJASTHAN
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SCANNER CABLE | SCANNER CABLE | 1 | nos | srjco@264 | 15 |
| 2 | DRUM | DRUM | 1 | nos | srjco@264 | 15 |
| 3 | CLEANING BLADE | CLEANING BLADE | 2 | nos | srjco@264 | 15 |
| 4 | IMAGING UNIT | IMAGING UNIT | 1 | nos | srjco@264 | 15 |
| 5 | PICKUP ROLLER | PICKUP ROLLER | 1 | nos | srjco@264 | 15 |
| 6 | LASER UNIT | LASER UNIT | 1 | nos | srjco@264 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar scanner-component supply
Financial statements demonstrating bidder capability
EMD/Security deposit submission proof (as per buyer terms)
Technical bid documents indicating compliance with proposed components
OEM authorizations for scanner components (if required)
Key insights about MEGHALAYA tender market
Bidders must prepare standard documents (GST, PAN, experience certificates, financials) and submit OEM authorizations if required. The tender allows a ±25% quantity variation and requires advance sample approval within 5 days of award; bulk supply must conform to the approved sample and delivery timelines. Ensure compliance with OEM and technical submission requirements.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, proof of EMD submission, technical bid detailing component compliance, and OEM authorizations for scanner components as applicable. These must be submitted as part of the bid package.
Delivery starts from the last date of the original delivery order. If quantity increases, the additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period as per option clause.
Submit 1 advance sample within 5 days of award. The buyer will approve or provide a modification list within 5 days. Bulk supply must follow the approved sample. Delays in buyer approval extend the delivery period with no LD, and non-conforming samples may trigger contract termination.
Penalties are implied through potential contract termination for deviations from contract specifications. Specific liquidated damages (LD) rates are not provided in the data; bidders should seek explicit LD terms in the final contract documentation.
The tender covers six item categories: SCANNER CABLE, DRUM, CLEANING BLADE, IMAGING UNIT, PICKUP ROLLER, and LASER UNIT. Exact quantities and unit measures are not disclosed in the provided data and must be confirmed in the BoQ during bid submission.
Standards are not specified in the data. Bidders should verify OEM authorizations and any applicable quality certifications during bid submission. Ensure your proposal demonstrates capability to supply the six scanner components as listed and aligns with contract-specific modification provisions.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS