PRESSURE ROLLER,TEFLON,GEAR SET,POWER SUPPLY CARD,PRINT HEAD,DX FEEDER ASSY,WIC INK PAD,LOGIC CARD,
Indian Army
JHANSI, UTTAR PRADESH
Bid Publish Date
08-Jul-2026, 7:55 pm
Bid End Date
20-Jul-2026, 8:00 pm
Location
Progress
Quantity
31
Category
TEFLON SLIP
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids from qualified suppliers for a multi-item procurement located in FAIZABAD, UTTER PRADESH 224001. The purchase scope covers items including GEAR MOTOR, TEFLON SLIP, EPSON PRINTER HEAD, PRESSURE ROLLER, BROTHER devices, POWER CARD and TEFLON PAPER under 6 distinct items. Public details show an unfixed estimated value and no explicit EMD amount disclosed. The buyer reserves the right to alter quantities by up to 25% at contract placement and during contract currency, with delivery extensions calculated by the formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. This option clause shapes pricing risk and delivery planning for bidders.
The tender emphasizes standard procurement discipline, with a single-stage submission framework and a potentially varied delivery schedule aligned to the option clauses. The absence of explicit start/end dates and itemized BOQ values requires bidders to prepare flexible sourcing, supplier capability, and risk mitigation strategies while ensuring compliance with general government procurement norms.
Key differentiators include the multi-item, cross-category nature of the hardware bundle and the explicit quantity-extension terms. The location-based specificity (Faizabad, Uttar Pradesh) targets regional vendors with logistical readiness to meet defense procurement timelines across diverse components.
Product/service names: GEAR MOTOR, TEFLON SLIP, EPSON PRINTER HEAD, PRESSURE ROLLER, BROTHER components, POWER CARD, TEFLON PAPER
Quantities: not specified in BOQ; subject to ±25% variation under option clause
Estimated value: Not disclosed
Delivery: flexible under option clause; minimum 30 days extension if quantity increases
Experience: prior supply of similar hardware to defense/public sector preferred
Quality/standards: general government procurement compliance; no explicit standards listed
Option clause allows ±25% quantity variation at contract and during currency
Delivery period adjustments based on (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
No explicit EMD amount or delivery dates disclosed; bidders must confirm terms during bid submission
Not specified in data; bidders should anticipate standard government terms and verify with procurement agency
Delivery period adjusts with option clause; minimum 30 days extension; calculated as (Increased quantity ÷ Original quantity) × Original delivery period
Not specified in data; bidders should seek explicit LD terms during bid submission
Experience in supplying hardware components to defense/public sector
Demonstrated financial capacity to handle multi-item procurement
Compliance with GST and PAN requirements; ability to submit bid security/EMD
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GEAR MOTOR , TEFLON SLIP , EPSON PRINTER HEAD , PRESSURE ROLLER BROTHER , POWER CARD , TEFLON PAPER
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Faizabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Faizabad | Faizabad | - | - | 7 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
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BIKANER, RAJASTHAN
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KATHUA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
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RAJAURI, JAMMU & KASHMIR
Tender Results
Loading results...
GEAR MOTOR
GEAR MOTOR
TEFLON SLIP
TEFLON SLIP
EPSON PRINTER HEAD
EPSON PRINTER HEAD
PRESSURE ROLLER BROTHER
PRESSURE ROLLER BROTHER
POWER CARD
POWER CARD
TEFLON PAPER
TEFLON PAPER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | GEAR MOTOR | GEAR MOTOR | 7 | nos | buyer316.eagle | 15 | |
| 2 | TEFLON SLIP | TEFLON SLIP | 5 | nos | buyer316.eagle | 15 | |
| 3 | EPSON PRINTER HEAD | EPSON PRINTER HEAD | 7 | nos | buyer316.eagle | 15 | |
| 4 | PRESSURE ROLLER BROTHER | PRESSURE ROLLER BROTHER | 4 | nos | buyer316.eagle | 15 | |
| 5 | POWER CARD | POWER CARD | 5 | nos | buyer316.eagle | 15 | |
| 6 | TEFLON PAPER | TEFLON PAPER | 3 | nos | buyer316.eagle | 15 |
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GST registration
Permanent Account Number (PAN) card
Experience certificates for similar supply of hardware items to defense/public sector
Financial statements demonstrating capability to undertake procurement
Bid security/EMD documents (as per purchaser terms)
Technical bid documents outlining product compatibility and certifications
OEM authorizations or authorized distributor certificates for items
Any other documents specified in general terms and conditions (not provided here)
Key insights about UTTAR PRADESH tender market
Bidders should submit GST, PAN, experience and financial statements, plus EMD as per buyer terms. Ensure OEM authorizations, technical compliance certificates, and supplier capability to meet 6-item bundle including GEAR MOTOR and EPSON PRINTER HEAD. Address option clause pricing and delivery extensions in your bid strategy.
Required documents include GST certificate, PAN, company financials, experience certificates for related supply, EMD/bid security, OEM authorizations, and technical bid detailing product compatibility. Also provide reference orders and delivery capabilities for Faizabad, Uttar Pradesh.
Delivery terms hinge on the option clause allowing up to 25% quantity variation. The delivery period extends using (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days. Prepare a flexible schedule to accommodate potential extensions.
The procurement covers GEAR MOTOR, TEFLON SLIP, EPSON PRINTER HEAD, PRESSURE ROLLER, BROTHER components, POWER CARD, and TEFLON PAPER. Quantities are not disclosed in BOQ, implying a potential multi-item bundle with variation rights.
EMD details are not disclosed in the provided data; bidders must check the tender terms for the exact amount or percentage, and submit via the specified security deposit method per Government procurement norms.
Ensure eligibility by providing prior defense/public sector supply experience, GST and PAN compliance, adequate financials, OEM authorizations, and a robust supply capability. Align bid with the option clause and demonstrate capability to scale quantities up to 25%.
No explicit standards listed; bidders should confirm adherence to general government procurement norms, and where applicable provide OEM certifications and supplier quality assurances for gear motors and printer heads.
Award timelines are not specified in the available data. Prepare compliance documents and a competitive offer now, while clarifying evaluation timelines and delivery commitments during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS