Supply of Imaging and Graphic Units

BROTHER IMMAGE UNIT 04 SET,L 310 HEAD ESPON,DRUM UNIT CONNON,PCI EXPRESS LAN CARD,HDMI GRAPHIC CARD

Goods
Qty:38

Tender Timeline

Tender Issue
May 27, 2025 at 3:50 PM

Tender Title: Supply of Imaging and Graphic Units

Reference Number: 21df473e

Issuing Authority: Department of Military Affairs, Ministry of Defence

The Supply of Imaging and Graphic Units tender aims to procure an array of essential imaging components and graphic units critical for the operational integrity of the Department of Military Affairs. This tender encompasses a diverse category of products including Brother Image Unit, drum units, PCI Express LAN cards, HDMI graphic cards, and various other essential equipment.

Scope of Work and Objectives

The objective of this tender is to secure a steady supply of high-quality imaging and graphic units specified within the provided list. The selected vendor will be required to deliver a total of 38 units across various categories, ensuring that all items meet specified quality standards and operational requirements of the military operations.

Eligibility Criteria

To qualify for consideration, bidders must be registered entities capable of providing the requisite items as outlined in the tender documentation. Bidders should adhere to the following eligibility criteria:

  • Must possess relevant certifications pertaining to supply and manufacturing standards.
  • Previous experience in supplying similar items to government or military bodies will be advantageous.
  • Compliance with local procurement regulations is mandatory.

Technical Requirements

The technical specifications for the supplies must meet or exceed the following requirements:

  • High compatibility with existing military technologies.
  • Compliance with current quality standards relevant to imaging and graphic technologies.
  • Demonstration of robustness and durability under military operational conditions.

Financial Requirements

Bidders must provide detailed financial documentation, including:

  • Comprehensive pricing for all unit quantities listed in the tender.
  • Proof of financial stability to support the procurement process.
  • None of the bids should exceed the allocated budget set forth by the Department of Military Affairs.

Document Submission Details

All proposals must be submitted through the designated procurement platform in a specified format. Required documentation should include:

  • Completed tender submission form.
  • Technical bids and financial bids provided as separate documents.
  • Certificates and compliance documents as outlined in the eligibility criteria.

Special Provisions

This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, enhancing opportunities for smaller businesses to engage with government contracts. Special provisions may include relaxed eligibility criteria for MSEs.

Evaluation Process

The evaluation of bids will follow a structured process focusing on:

  • Technical compliance and adherence to specifications.
  • Price evaluation to ensure cost-effectiveness.
  • Overall capacity to deliver the required materials on time.

Delivery Locations

Items must be delivered to designated military facilities, as specified by the Department of Military Affairs during the tender acceptance stage.

Contact Information

For queries related to this tender, interested bidders may reach out to the designated contact points in the Department of Military Affairs. Specific contact details can be found in the official tender documentation.

Additional Information

All participating bidders are strongly encouraged to thoroughly review all tender documents to ensure full compliance with regulations and requirements specified by the Ministry of Defence. Participation in this tender not only represents an opportunity for businesses but also supports national defense preparedness.


Tender BOQ Items

12 Items
1.

BROTHER IMMAGE UNIT 04 SET

Qty:1
Unit:nos
15
2.

L 310 HEAD ESPON

Qty:1
Unit:nos
15
3.

DRUM UNIT CONNON

Qty:1
Unit:nos
15
4.

PCI EXPRESS LAN CARD

Qty:1
Unit:nos
15
5.

HDMI GRAPHIC CARD

Qty:1
Unit:nos
15
6.

BTY 12 V 7AH

Qty:24
Unit:nos
15
7.

TAFLON

Qty:2
Unit:nos
15
8.

PRESSURE ROLLER

Qty:2
Unit:nos
15
9.

CLINING BLADE

Qty:1
Unit:nos
15
10.

DRUM ROLLER

Qty:1
Unit:nos
15
11.

PCR ROLLER

Qty:1
Unit:nos
15
12.

SSD 1 TB

Qty:2
Unit:nos
15

General Information

Item Category
BROTHER IMMAGE UNIT 04 SET , L 310 HEAD ESPON , DRUM UNIT CONNON , PCI EXPRESS LAN CARD , HDMI GRAPHIC CARD , BTY 12 V 7AH , TAFLON , PRESSURE ROLLER , CLINING BLADE , DRUM ROLLER , PCR ROLLER , SSD 1 TB
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
60 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

4 Documents
GeM-Bidding-7894591.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • OEM Authorization Certificate
  • OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements for this tender include being a registered entity with the capability to supply specified items. Additionally, bidders must hold relevant certifications related to quality and operational standards. It’s crucial for bidders to demonstrate past experience supplying similar products to government or military entities.

Bidders are required to comply with technical specifications that ensure compatibility with military systems. This includes adherence to current quality standards that govern imaging and graphic technologies. The products should be robust enough to withstand military operational conditions.

The payment terms will be outlined in the tender documentation. Generally, payments may be contingent on successful delivery and acceptance of goods, along with compliance with all agreed specifications. Detailed financial documentation will be required for processing payments.

Bids must be submitted digitally through the specified procurement platform. Each submission should include separate technical and financial documents, along with all required certificates and supporting materials as indicated in the submission details section.

This tender provides special provisions to encourage participation from MSEs. These benefits may include relaxed eligibility criteria and opportunities for smaller enterprises to contribute to essential government supplies in alignment with the government’s Make in India initiative.

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