Epson printer head L6460,Canon Printer Head GX6070,Maintenance Box,RJ 11 Connector,RJ 45 Connector
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
31-May-2026, 7:14 pm
Bid End Date
10-Jun-2026, 8:00 pm
Value
₹42,265
Location
Progress
Quantity
5
Category
printer head l 15160
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the supply of multiple goods including maintenance box L15160, printer head L15160, DVD writer, RJ11 and RJ45 connectors in Srinagar, Jammu & Kashmir. Estimated value is ₹42,265 with a scope limited to “Only supply of Goods.” Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. After contract award, an advance sample must be approved by the Buyer within 5 days; bulk supply follows approved specifications. If the buyer delays, the delivery period may be reset. The BOQ lists 5 items, but item-level quantities are not disclosed.
Advance sample approval within 5 days of award; bulk supply aligned to approved sample
Delivery period adjustable if buyer delays approval; LD not applicable during delay
Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; scope is goods-only
Not explicitly specified; bid price to include all costs; advance sample costs governed by contract and approved sample framework
Delivery tied to approved advance sample; if approval delayed by buyer, delivery period is refixed without liquidated damages
Not detailed; contract may be terminated for major deviations from contract specifications following buyer notification
PAN card copies
GSTIN certificate
Cancelled cheque
Bank EFT mandate
Technical bid with item compliance
OEM authorization (if applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
maintenance box l15160 , printer head l 15160 , dvd writer , RJ 11 connector , RJ 45 connector
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
maintenance box l15160
maintenance box l15160
printer head l 15160
printer head l 15160
dvd writer
dvd writer
RJ 11 connector
RJ 11 connector
RJ 45 connector
RJ 45 connector
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | maintenance box l15160 | maintenance box l15160 | 1 | nos | sb-753@fwc | 21 | |
| 2 | printer head l 15160 | printer head l 15160 | 1 | nos | sb-753@fwc | 21 | |
| 3 | dvd writer | dvd writer | 1 | nos | sb-753@fwc | 21 | |
| 4 | RJ 11 connector | RJ 11 connector | 1 | nos | sb-753@fwc | 21 | |
| 5 | RJ 45 connector | RJ 45 connector | 1 | nos | sb-753@fwc | 21 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Any OEM authorizations if applicable (not explicitly stated)
Technical bid documents (as per buyer terms)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. The scope is goods-only and requires advance sample approval within 5 days of award. Ensure the 5-item BOQ is addressed and align delivery to the sample-approved specifications, else contract terms may trigger termination or rework.
Required documents include PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. Provide these along with technical bid documents. OEM authorizations may be needed if bidding on branded components like maintenance box L15160 and printer head L15160.
Delivery must follow the approved sample; if the buyer delays approval, the delivery period is reset without liquidated damages. If the sample shows major deviations, the buyer may require new samples or terminate the contract after deviation notice.
The BOQ includes maintenance box L15160, printer head L15160, DVD writer, RJ11 connector, and RJ45 connector. Exact item quantities are not disclosed; bidders should prepare to supply these five categories and align with the approved sample framework.
No explicit standards are listed in the tender data. Compliance is governed by the advance sample approval process and contract terms. Ensure compatibility of components with typical government procurement expectations and maintain traceability through GSTIN and PAN documents.
Payment terms are not explicitly stated in the tender data. The contract requires goods-only supply and may include standard government payment processes. Prepare to provide complete documentation and possibly payment terms within the final contract as per buyer's standard terms.
Eligibility centers on providing PAN, GSTIN, Cancelled cheque, and EFT mandate; demonstrate ability to supply five specified items and comply with advance sample procedures. Ensure you meet documentation and bank verification requirements before bid submission.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate; include technical bid documents; if available, OEM authorizations for branded components. The scope is goods-only and the bid must accompany the advance sample submission plan per buyer terms.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Nhpc Limited
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS