Printer Head,RAM DDR III 4 GB,RAM DDR IV 4GB,Mother Board,Taflon Roller
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
01-Jul-2026, 9:17 am
Bid End Date
13-Jul-2026, 9:00 am
Location
Progress
Quantity
6
Category
Printer head
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Scope covers procurement of core hardware components including Printer head, Processor i3, RAM 4GB, Blade D, and Heat roller. Location details are not disclosed; procurement category focuses on essential printer/printing subsystem parts for military use. Quantity is adjustable per option clause, and contract may allow up to a 25% quantity increase at contracted rates. Unique aspect: option clause governing delivery timing and quantity variation during contract currency. Emphasis on clear, enforceable delivery adjustments and adherence to contract terms.
Product/service names: Printer head, Processor i3, RAM 4GB, Blade D, Heat roller
Quantity: 5 items listed; exact quantities not disclosed (N/A) in BOQ
Estimated value: Not specified
Category/type: Replacement parts for military printing subsystem
Standards/Testing: Not specified; align with standard government hardware procurement practices
Delivery: Start from last date of original delivery order; extended delivery formula provided
Warranty/Support: Not specified; bidders should confirm post-delivery service expectations
Option Clause allows ±25% quantity variation at contracted rates
Delivery timeline based on original order date with extended-period calculation
BOQ items shown as N/A; requires clarification on exact quantities and delivery sequence
Payment terms not specified in data; bidders must seek clarification and align with government norms and contract terms.
Delivery period starts from last date of original delivery order; additional time computed using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No LD details provided; bidders should request penalty terms and performance bonds during bid submission.
Demonstrated capability to supply printer components for government/military use
Financial stability evidenced by recent financial statements
Authorized OEM or distributor for printer components
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printer head , Processor i3 , RAM 4GB , Blade D , Heat roller
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
BARDHAMAN, WEST BENGAL
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
Loading results...
Printer head
NK
Processor i3
NK
RAM 4GB
NK
Blade D
NK
Heat roller
NK
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Printer head | NK | 1 | nos | [email protected] | 15 | |
| 2 | Processor i3 | NK | 2 | nos | [email protected] | 15 | |
| 3 | RAM 4GB | NK | 1 | nos | [email protected] | 15 | |
| 4 | Blade D | NK | 1 | nos | [email protected] | 15 | |
| 5 | Heat roller | NK | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating capability to supply printer components
Financial statements / annual turnover evidence
EMD submission proof (demand draft or online payment receipt)
Technical bid documents demonstrating product compatibility
OEM authorizations or authorized distributorship letters
Any existing compliance certificates or quality certifications relevant to printer components
Bidders should prepare OEM authorizations, GST and PAN documentation, experience certificates, and financial statements. The tender allows up to 25% quantity variation and requires compliance with delivery timing as per the option clause. Ensure 5 listed items (printer head, processor i3, RAM 4GB, blade D, heat roller) are sourced from approved suppliers.
Submit GST certificate, PAN card, experience certificates in relevant printer components, financial statements, EMD proof, technical bid, OEM authorization, and any quality/certification proofs. Ensure documents reflect military-grade compatibility and supplier authorization for printer parts.
Delivery begins after the original delivery order date. If quantity increases, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend delivery up to the original period under the option clause.
Items include Printer head, Processor i3, RAM 4GB, Blade D, and Heat roller. Exact quantities are not disclosed in the BOQ. Vendors should ensure compatibility with existing military printing subsystems and verify hardware compatibility with standard IS guidelines used in government procurement.
EMD details are not provided in the available data. Bidders should await clarification from the procuring entity or rely on standard EMD requirements typically ranging as a percentage of estimated value, to be confirmed during bid submission.
Obtain an official OEM authorization letter confirming the bidder’s right to supply Printer head, Processor i3, RAM 4GB, Blade D, and Heat roller. Include this with the technical bid and ensure the authorization covers military-grade usage and warranty terms.
Indian Army
📍 AMBALA, HARYANA
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📍 JHANSI, UTTAR PRADESH
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 DARJEELING, WEST BENGAL
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📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS