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Indian Army Printer & UPS Maintenance Tender Gurudaspur Punjab 2026 Epson Core Components

Bid Publish Date

29-Jun-2026, 6:00 pm

Bid End Date

10-Jul-2026, 6:00 pm

Location

GURDASPUR , PUNJAB

Progress

Issue29-Jun-2026, 6:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20

Category

PRINTER HEAD EPSON

Bid Type

Single Packet Bid

Categories 5

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for procurement across multiple categories including PRINTER HEAD EPSON, PRINTER PICKUP ASSY EPSON, UPS BTY, LOGIC CARD, MAINTENANCE BOX, and LAN CARD located in GURDASPUR, PUNJAB 143505. The BOQ comprises 6 items with unspecified quantities, and the contract includes an option clause allowing up to 25% quantity variation at contracted rates. Bidders should be prepared for flexible delivery timelines tied to order quantity and extended periods as per the option clause. The tender emphasizes certificate uploads and compliance with bid document terms, with the delivery schedule extending from the last date of the original delivery order. Unique requirements include adherence to the purchaser’s extended-delivery framework and mandatory documentation. This procurement is structured to accommodate multiple compatible Epson components and related UPS/maintenance items under a single government contract, enhancing efficiency for field-level IT and logistics support.

Technical Specifications & Requirements

  • Item categories: Epson printer heads, Epson pickup assemblies, UPS batteries, logic cards, maintenance boxes, LAN cards
  • Quantity/Value: 6 BOQ items; exact quantities not disclosed
  • Delivery terms: Delivery period linked to original delivery order; extended-time calculation applies with a minimum 30 days, extendable to original delivery window
  • Standards/Certifications: Not specified in data; bidders should ensure device compatibility with Epson-compatible components and standard IT hardware interfaces
  • OEM/Brand expectations: Implied focus on Epson-compatible parts; no explicit brand restriction beyond compatibility
  • Quality control: Certificates uploaded as part of bid submission; non-submission risks rejection
  • Warranty/Support: Not detailed; bidders should anticipate standard post-delivery support via OEM or authorized channels
  • Location: Gurudaspur, Punjab 143505

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% during contract; extended delivery time proportional to change with minimum 30 days
  • Delivery & Extension: Delivery period linked to last order date; extension timing calculated as (Increased quantity ÷ Original quantity) × Original delivery period; extended delivery may still be restricted by original window
  • Documentation: Bidder must upload all certificates/documents sought in Bid document/ATC/Corrigendum; non-compliance leads to rejection
  • EMD/Financials: No explicit EMD amount provided in data; bidders should refer to official bid documents for exact figures
  • Compliance: Submission must align with buyer-specified terms; ensure all 6 items’ compatibility and required certificates are included
  • Warranty/Penalties: Not specified; bidders should infer standard government procurement penalties and warranty expectations from the main tender docs

Key Specifications

  • Product/service names: Printer head Epson, Printer pickup assembly Epson, UPS battery, logic card, maintenance box, LAN card

  • Quantity indicators: 6 items in BOQ, exact quantities not disclosed

  • Estimated value: Not specified

  • Experience: Prior supply/maintenance of Epson-compatible components advisable

  • Quality/standards: Ensure compatibility with Epson hardware; no explicit standards listed

Terms & Conditions

  • Key Term 1: Option clause permits ±25% quantity change at contracted rates

  • Key Term 2: Minimum 30 days extended delivery time when calculating extension

  • Key Term 3: Mandatory certificate/document uploads; non-compliance risks bid rejection

Important Clauses

Payment Terms

Not specified in data; refer to official bid terms for exact payment schedule and milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extension proportional to quantity change with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should consult standard government procurement LD terms in the bid documents

Bidder Eligibility

  • Experience in supplying or maintaining Epson-compatible components

  • Financial capability to meet bid requirements (as per bid documents)

  • Compliance with mandatory certificate/document submissions

  • Registration and tax compliance (GST, PAN)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PRINTER HEAD EPSON , PRINTER PICKUP ASSY EPSON , UPS BTY , LOGIC CARD , MAINTENANCE BOX , LAN CARD

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9534587.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

PRINTER HEAD EPSON

PRINTER HEAD EPSON

1 nos Delivery: 30 days
#2

PRINTER PICKUP ASSY EPSON

PRINTER PICKUP ASSY EPSON

1 nos Delivery: 30 days
#3

UPS BTY

UPS BTY

15 nos Delivery: 30 days
#4

LOGIC CARD

LOGIC CARD

1 nos Delivery: 30 days
#5

MAINTENANCE BOX

MAINTENANCE BOX

1 nos Delivery: 30 days
#6

LAN CARD

LAN CARD

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar Epson component supply

4

Financial statements (audited or per policy)

5

EMD/Security deposit documentation (as per bid document)

6

Technical bid documents demonstrating Epson-compatible part capability

7

OEM authorization letters (if applicable for Epson components)

8

Any certificates / documents sought in Bid document, ATC and Corrigendum

Frequently Asked Questions

How to bid for Epson component tender in Gurudaspur Punjab 2026

Bidders should review the 6 BOQ items for Epson-compatible parts, upload all required certificates, and ensure compliance with the option clause allowing +/-25% quantity changes. Prepare OEM authorizations if needed and verify delivery terms tied to the last order date with a minimum 30-day extension.

What documents are required for Indian Army Epson procurement bid Gurudaspur

Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid documents, and OEM authorizations if applicable. Ensure all certificates requested in the Bid document, ATC, and Corrigendum are included.

What delivery terms apply to the Gurudaspur Epson components tender

Delivery starts from the last date of the original delivery order; if quantity increases, extended delivery time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the Epson component categories included in this army tender

Categories include Printer Head Epson, Printer Pickup Assembly Epson, UPS battery, Logic Card, Maintenance Box, and LAN Card; each item must be Epson-compatible or OEM-authorized where applicable.

What are the key eligibility criteria for this Gurudaspur procurement

Eligible bidders must demonstrate experience in supplying similar Epson components, possess valid GST and PAN, provide financial statements, and upload required technical certificates as per bid terms; adherence to documentation submissions is mandatory.

What is the role of the option clause in this Indian Army tender

The purchaser may increase/decrease quantity by up to 25% during contract and during currency, with corresponding delivery-time adjustments; bidders should plan for variable quantities and ensure pricing remains valid after adjustments.

When will the payment terms be applied for Epson components procurement

Exact payment terms are not specified here; bidders should refer to the bid document for milestones, potential advance payments, and delivery-based payment schedules tied to delivery verification.

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