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Indian Army Maintenance Box L15160 & Related Goods Tender Srinagar Jammu & Kashmir 2026

Bid Publish Date

31-May-2026, 7:14 pm

Bid End Date

10-Jun-2026, 8:00 pm

Value

₹42,265

Progress

Issue31-May-2026, 7:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Category

printer head l 15160

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Only supply of Goods for 5 item family including maintenance box L15160, printer head L15160, DVD writer, RJ11 connectors, and RJ45 connectors.
  • Sampling: Submit advance sample within 5 days of award; buyer approval or modification list provided within 5 days; bulk supply must conform to approved sample.
  • Documentation: PAN Card, GSTIN, Cancelled cheque, ** EFT mandate** certified by bank; no explicit EMD amount documented.
  • Delivery/Approval: If sample approval is delayed by the buyer, the delivery period is refixed without LD for the period of delay; non-conformant samples may trigger fresh samples or termination.
  • BoQ: 5 items; no item-wise quantities disclosed.

Terms, Conditions & Eligibility

  • Scope: Bid price to include all cost components; scope limited to goods supply.
  • Sample cost: Samples for testing to be supplied by the contractor free of cost unless otherwise specified; bulk production costs prior to unconditional approval borne by Seller.
  • Annexed terms: Standard Buyer's terms for advance sample approval and potential contract termination for major deviations; ensure compliance with the approved sample framework.
  • Documentation requirements: PAN, GSTIN, Cancelled cheque, EFT Mandate; Bharat Bank EFT mandate to be certified.

Key Specifications

    • Product/service names: maintenance box L15160, printer head L15160, DVD writer, RJ11 connector, RJ45 connector
    • Quantity/scale: 5 items in BOQ; exact quantities not disclosed
    • Estimated value: ₹42,265
    • EMD: Not specified in tender data
    • Delivery/installation: Supply of goods only; advance sample required; delivery period may be reset if buyer delays sample approval
    • Standards/quality: Not specified; sample approval process governs conformity

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly specified; bid price to include all costs; advance sample costs governed by contract and approved sample framework

Delivery Schedule

Delivery tied to approved advance sample; if approval delayed by buyer, delivery period is refixed without liquidated damages

Penalties/Liquidated Damages

Not detailed; contract may be terminated for major deviations from contract specifications following buyer notification

Bidder Eligibility

  • PAN card copies

  • GSTIN certificate

  • Cancelled cheque

  • Bank EFT mandate

  • Technical bid with item compliance

  • OEM authorization (if applicable)

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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Documents 4

GeM-Bidding-9401359.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

maintenance box l15160

maintenance box l15160

1 nos Delivery: 21 days
#2

printer head l 15160

printer head l 15160

1 nos Delivery: 21 days
#3

dvd writer

dvd writer

1 nos Delivery: 21 days
#4

RJ 11 connector

RJ 11 connector

1 nos Delivery: 21 days
#5

RJ 45 connector

RJ 45 connector

1 nos Delivery: 21 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by Bank

5

Any OEM authorizations if applicable (not explicitly stated)

6

Technical bid documents (as per buyer terms)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army maintenance box tender in Srinagar 2026

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.

What are the required submission documents for this tender in Srinagar

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.

What is the delivery condition after advance sample approval for Indian Army tender

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.

Which items are included in the 5-item BOQ for this procurement

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.

Are there any specific standards or certifications required for this tender

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.

What are the payment terms for the supply contract with the Indian Army

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.

How to verify eligibility criteria for this Srinagar procurement

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.

What documents are required at bid submission for this Indian Army tender

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.

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