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Indian Army Pressure Roller HP1108, Fuser Film HP1108, UPS 1 KVA, SSD 1TB, RAM 8GB DDR4 Bareilly Uttar Pradesh 2026

Bid Publish Date

30-Sep-2026, 12:47 pm

Bid End Date

10-Oct-2026, 1:00 pm

Progress

Issue30-Sep-2026, 12:47 pm
AwardPending

Key Highlights

  • • Brand/OEM requirement: OEM/Authorized Seller with registered India office for after-sales support (imported items).
  • • Technical standards: No explicit IS/ISO numbers specified in data; ensure ISI, BIS or vendor-standard certifications if applicable to components.
  • • Special clauses: Option to increase/decrease quantity up to 25% during contract; extended delivery time calculation formula.
  • • Eligibility focus: Capability to supply computer hardware and printer maintenance components with on-site commissioning.

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a multi-item hardware procurement in Bareilly, Uttar Pradesh. Items include Pressure Roller HP1108, Fuser Film HP1108, Battery 12V 7Ah, UPS 1 KVA, SSD 1 TB, RAM 8GB DDR4, Motherboard B510, Slim DVD Writer, Paper Pickup Roller EPSON 2140, and Maint Box for EPSON L15140. Estimated value and EMD are not disclosed; BOQ shows 10 total items though item specifics are not populated. The contract scope covers supply, installation, testing and commissioning, with a mandatory pre-bid meeting to inspect all item samples. The option clause allows quantity adjustments up to ±25% during and after award. Unique aspects include on-site post-receipt inspection and Indian OEM/service support expectations.

Technical Specifications & Requirements

  • Products/Categories: computer hardware and consumables, specific to EPSON printers, PC components, UPS and batteries.
  • Delivery/Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not required unless ATC states otherwise; post-delivery acceptance via Buyer’s board.
  • OEM/Support: For imported items, OEM or authorized Indian after-sales support is required with a registered Indian office.
  • Installation Scope: Supply, installation, testing and commissioning included in bid price.
  • Additional Terms: Mandatory pre-bid meeting at bidder’s site to review samples. Quantity flexibilities apply as per option clause.

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed; bidders should anticipate standard EMD as per GeM terms.
  • Delivery Timeline: Delivery period aligned to last delivery order; extended time formula applies if option is exercised.
  • Payment Terms: Not specified; bidders should prepare GST-compliant invoicing and follow GeM payment practices.
  • Documentation: GST invoice and GST portal payment screenshot required; GST details must be uploaded on GeM portal.
  • Warranty/Support: Post-sale service expectations and OEM support must be clarifiable via ATC and vendor qualifications.
  • Compliance: Pre-bid meeting mandatory; supply of all items under scope with installation and commissioning.

Key Specifications

  • Pressure Roller HP1108 (sample-based confirmation) with compatible printer compatibility

  • Fuser Film HP1108 in required thickness and material grade

  • Battery 12V 7Ah compatible with UPS and hardware load

  • UPS 1 KVA with required input/output specifications and wave form

  • SSD 1 TB (SATA/NVMe as specified), endurance and MTBF figures

  • RAM 8GB DDR4 with supported motherboard compatibility

  • Motherboard B510 compatible with listed CPU/IO requirements

  • DVD Writer slim type compatible with PC/laptop chassis

  • Paper Pickup Roller EPSON 2140 compatible with EPSON L15140 printer

  • Maint Box for EPSON L15140—protective and service-friendly design

Terms & Conditions

  • Quantity flexibility up to ±25% during/after award with contracted rates

  • Post-receipt inspection at consignee site; pre-dispatch inspection not default

  • Imported items require OEM/Authorized Seller with registered India office

  • Mandatory pre-bid meeting to review all item samples

  • Supply: include installation, testing and commissioning in bid price

Important Clauses

Payment Terms

GST-compliant invoicing on GeM; payment terms aligned with GeM practice; GST portal payment confirmation required

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time formula for additional quantity equals (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

LD terms not explicitly stated; bidders should seek clarity in final ATC and contract; ensure LD schedule aligns with delivery commitments

Bidder Eligibility

  • Ability to supply the listed hardware components including printers consumables and PC components

  • OEM authorization for imported items with India-based after-sales support

  • GST registration and compliant invoicing capability; GeM portal submission readiness

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

25

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Pressure Roller HP 1108 , Fuser Film HP 1108 , Battery 12V 7Ah , UPS 1 KVA , High Quality SSD 1 TB , RAM 8GB DDR4 , Motherboard B510 , DVD Writer slim type , Paper Pickup roller EPSON 2140 , Maint Box for EPSON L15140

Pre-Bid & Qualification

Pre-Bid Date

01-10-2026 12:00:00

Pre-Bid Venue

MEHTA DWAR NEAR SATELLITE BUS STAND BAREILLY UP-243001 (PRE BID MEETING IS MANDATORY TO ATTAND)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Bareilly

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BareillyBareilly--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9967634.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Pressure Roller HP 1108

The item should be compatible with HP LaserJet P1108 printer having Maximum resolution 600X600dpi, Print speed upto 26 PPM, paper Size A4, A5, A6, Network and Wireless printer connectivity

1 peace Delivery: 15 days
#2

Fuser Film HP 1108

The item should be compatible with HP LaserJet P1108 printer having Maximum resolution 600X600dpi, Print speed upto 26 PPM, paper Size A4, A5, A6, Network and Wireless printer connectivity

1 peace Delivery: 15 days
#3

Battery 12V 7Ah

Battery Cell composition- Lead acid, Battery capacity - 7 amp hours, Recommended Uses for product - power tool, Voltage - 12 Volts

13 peace Delivery: 15 days
#4

UPS 1 KVA

Battery Cell composition - Lead Acid, Voltage - 230 Volts, Colour-Black, Material - Plastic, Amperage - 4.35 amps, Maximum power-600 watt, Output current - 2.6 amps, Number of outlet-2, Output wattage - 600 watt

4 peace Delivery: 15 days
#5

High Quality SSD 1 TB

Digital Storage Capacity 1 TB, Hard Disk Interface Solid State, Special Feature - Faster than HDD, SD Card

1 peace Delivery: 15 days
#6

RAM 8GB DDR4

Computer memory size-8GB,RAM Memory Technology-DDR4,Memory Speed-3200 Mhz, Compatible Devices - 3200 Mhz, Special Features - High Performance

1 peace Delivery: 15 days
#7

Motherboard B510

CPU socket-LGA 1851, Compatible device- PC, RAM Memory Technology-DDR5, Compatible Processor - Intel Processor, Chipset Type- Intel 510

1 peace Delivery: 15 days
#8

DVD Writer slim type

Special features-Support system, Window XP, 2000, Vista, Window 7 to latest, OS, Linux, Hardware interface - eSATA, Optical Storage- DVD ROM

1 peace Delivery: 15 days
#9

Paper Pickup roller EPSON 2140

The item should be compatible with printer inkjet make Epson M2140 with specification as optical resolution 600 x 1200 dpi, maximum scan area 216 x 297 mm (8.5 x 11.7 inch). Sensor type CIS. Total output capacity 30 Sheets and input capacity 100 sheets, USB port and power consumption 3.9W

1 peace Delivery: 15 days
#10

Maint Box for EPSON L15140

The item should be compatible with Epson 15140 color printer. Print, Scan Copy with ADF. Printing speed 9.5 ppm. Auto Duplex printing. Powered Epson Heat Free technology

1 peace Delivery: 15 days

Categories 29

Required Documents

1

GST Registration Certificate (seller) and GST invoice copies uploaded on GeM

2

PAN Card of bidding entity

3

Experience certificates for similar supply, installation and commissioning

4

Financial statements or turnover proof (as applicable by bidder profile)

5

OEM authorization or Authorized Distributor certificate for each imported item

6

Technical bid documents and product datasheets

7

Pre-bid meeting attendance proof and sample inspection confirmations

8

Any additional ATC-specified documents

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Bareilly computer hardware tender in 2026?

Bidders should submit GSTIN, PAN, experience certificates, financials, OEM authorizations, and technical datasheets via GeM. Ensure post-sale support details, installation and commissioning scope, and mandatory pre-bid meeting attendance. The tender supports quantity adjustments up to 25% and requires GST-compliant invoicing.

What documents are required for the Indian Army procurement in Bareilly?

Required documents include: GST registration, PAN, experience certificates for similar supply and installation, financial statements, OEM authorization, technical bid documents, GST invoice copy, and proof of pre-bid meeting participation. Post-receipt inspection arrangements may be stipulated by the buyer’s board.

What are the technical specifications for items like HP1108 rollers?

The tender expects compatible HP1108 pressure rollers and fuser films, with exact material grade and compatibility confirmed via sample inspection during the mandatory pre-bid meeting. Ensure items meet printer compatibility and supplier datasheets are included in the technical bid.

When is delivery expected under the option clause in this tender?

Delivery time follows the last date of the original delivery order; if the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is required for OEM authorization for imported items?

Imported items must have an OEM or Authorized Seller with a registered Indian office for after-sales support; submit the corresponding authorization certificate and service capability details as part of the bid.

What is the post-acceptance inspection process for this procurement?

Post-receipt inspection is conducted at the consignee site by a buyer-convened board; pre-dispatch inspection is optional unless ATC requires it. Ensure readiness for on-site checks and provide product datasheets for inspection.