PRINTER HEAD,BATTERY 12V 5AH,DISPLAY PANNEL CABLE,IMAGING DRUM,SLIM DVD WRITER INTERNAL,TIMING BELT
Indian Army
DIMAPUR, NAGALAND
Bid Publish Date
04-Jun-2026, 10:04 am
Bid End Date
15-Jun-2026, 10:00 am
Location
Progress
Quantity
17
Category
PRINTER HEAD
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks procurement across essential printer components and a maintenance box, including PRINTER HEAD, DISPLAY PANEL, DRUM UNIT HP, CANNON PRINTER HEAD CABLE, and UPS BTY 12V 4.5W. The BOQ lists 6 items but individual quantities are not disclosed. The contract scope includes optional quantity adjustments up to 25%, with rates held under contracted terms. Inspection responsibilities are defined with nominated agencies; pre-dispatch sample submission is required one day before technical bid opening. Post-receipt inspection will verify bulk supply against approved samples at the consignee site. This tender targets the Indian Army’s ongoing equipment maintenance and spare parts provisioning, emphasizing compliance with field-standard components and timely delivery expectations.
Product/service names: PRINTER HEAD, DISPLAY PANEL, DRUM UNIT HP, CANNON PRINTER HEAD CABLE, UPS BTY 12V 4.5W, MAINTENANCE BOX
Quantities: 6 items in BOQ; exact numbers not disclosed
EMD/Value: Not disclosed in available data
Experience: Not specified; inspection process indicates need for supplier capability in printer spares
Quality/Compliance: Pre-dispatch sample required; post-receipt inspection at consignee site
Quantity may be increased by up to 25% at contract award with proportional delivery time adjustment
Pre-dispatch sample submission required one day prior to technical bid opening
Post-receipt inspection at consignee site, bulk supply based on approved sample
Not specified in provided data
Delivery period linked to original delivery period; extended time based on (Increased quantity ÷ Original quantity) × Original period, min 30 days
Not specified in provided data
Experience in supplying printer spares or military equipment components
Financial capacity to participate in procurement with acceptable turnover
Ability to adhere to pre-dispatch sample submission and post-receipt inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER HEAD , DISPLAY PANEL , DRUM UNIT HP , CANNON PRINTER HEAD CABLE , UPS BTY 12V 4.5W , MAINTENANCE BOX
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DIMAPUR, NAGALAND
Indian Army
GURDASPUR, PUNJAB
Indian Army
Indian Army
DARJEELING, WEST BENGAL
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
Loading results...
PRINTER HEAD
PRINTER HEAD
DISPLAY PANEL
DISPLAY PANEL
DRUM UNIT HP
DRUM UNIT HP
CANNON PRINTER HEAD CABLE
CANNON PRINTER HEAD CABLE
UPS BTY 12V 4.5W
UPS BTY 12V 4.5W
MAINTENANCE BOX
MAINTENANCE BOX
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRINTER HEAD | PRINTER HEAD | 1 | nos | buyer85fieldrepairworkshop | 15 | |
| 2 | DISPLAY PANEL | DISPLAY PANEL | 1 | nos | buyer85fieldrepairworkshop | 15 | |
| 3 | DRUM UNIT HP | DRUM UNIT HP | 3 | nos | buyer85fieldrepairworkshop | 15 | |
| 4 | CANNON PRINTER HEAD CABLE | CANNON PRINTER HEAD CABLE | 1 | nos | buyer85fieldrepairworkshop | 15 | |
| 5 | UPS BTY 12V 4.5W | UPS BTY 12V 4.5W | 10 | nos | buyer85fieldrepairworkshop | 15 | |
| 6 | MAINTENANCE BOX | MAINTENANCE BOX | 1 | nos | buyer85fieldrepairworkshop | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable to tender)
Technical bid documents showing product conformity
OEM authorization or authorized distributor letter (if applicable)
Any standard compliance certificates referenced in ATC/Terms
Bidders should submit GST, PAN, financials, experience certificates, OEM authorizations, and technical conformity documents. The tender requires 01 sample before technical bid opening and adheres to pre-dispatch and post-receipt inspection procedures. Expect quantity adjustments up to 25% with contracted rates.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation if applicable, technical bid demonstrating product conformity, and OEM authorization letters. Ensure sample submission timing aligns with bid opening schedule.
Delivery may be extended if quantity increases up to 25% at contract, with delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Original delivery terms apply unless ATC specifies extensions.
Inspection is by nominated agency with pre-dispatch sample submission one day before technical bid opening. Bulk supply is based on approval samples; final acceptance occurs after post-receipt inspection at the consignee site.
Items include PRINTER HEAD, DISPLAY PANEL, DRUM UNIT HP, CANNON PRINTER HEAD CABLE, UPS BTY 12V 4.5W, and MAINTENANCE BOX. The BOQ lists six items, though explicit quantities are not disclosed in the provided data.
The tender data does not specify standards; however, compliance with military procurement norms and OEM authorizations are typically expected. Ensure technical conformity documents are included and samples meet the Army’s acceptance criteria.
Indian Army
📍 JODHPUR, RAJASTHAN
Indian Army
Indian Army
📍 ALLAHABAD, UTTAR PRADESH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS