Department of Military Affairs Tender by Indian Army (128cf94ea)

Logic Card Epson L 3210,Head Cable L 3210,Drum 2525,Cleaning Blade IR 2520,PCR Cannon,Drum Cannon N

Goods
Qty:12

Tender Timeline

Tender Issue
May 18, 2025 at 11:20 AM

Tender Title: IT SPEARS
Reference Number: 128cf94ea
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The IT SPEARS tender focuses on the procurement of essential components for Epson printers, specifically targeting the following items: Logic Card for Epson L 3210, Head Cable for L 3210, Drum 2525, Cleaning Blade for IR 2520, PCR Cannon, Drum Cannon N2206, Cleaning Blade N 2206, Pressure Roller, Teflon products, and Upper and Lower Pickup Rollers. This tender aims to ensure that the Department of Military Affairs is equipped with quality components for maintenance and operational requirements.

Scope of Work and Objectives

The contractor will be responsible for the supply, delivery, and quality assurance of the listed printer components. The main objective includes ensuring compliance with specified technical requirements and establishing a reliable supply chain that meets the operational timelines of the Department of Military Affairs.

Eligibility Criteria

To qualify for this tender, bidders must meet several criteria, including but not limited to:

  • Being a registered legal entity.
  • Demonstrating experience in supplying similar items.
  • Providing a valid GST registration certificate.
  • Meeting any additional specific requirements outlined in the detailed tender documents.

Technical Requirements

The technical requirements for the items include adherence to industry standards for quality and functionality. Bidders are expected to provide specifications for each component to ensure compatibility with existing infrastructure.

Financial Requirements

Bidders should present a detailed financial breakdown indicating costs for each required component. Compliance with payment terms and financial regulations as dictated by the Department of Military Affairs is mandatory.

Document Submission Details

Bids must be submitted through the designated e-procurement platform. Required documents to include are:

  1. Company registration certificate
  2. GST registration certificate
  3. Technical specifications of the offered products
  4. Financial proposals

It's critical that all documents are clear, accurately completed, and submitted in the correct format (PDF or Word documents).

Special Provisions

This tender may include special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging innovation and fostering local entrepreneurial growth in alignment with national policies. Proposals from eligible MSEs or startups may be given preference during the evaluation process.

Evaluation Process

The evaluation will be based on criteria such as compliance with technical specifications, overall cost effectivity, and delivery timelines. Detailed evaluation matrices will be employed to ensure fairness and transparency in selecting the winning bidder.

Delivery Locations

All components must be delivered to specified locations set by the Department of Military Affairs. The delivery schedule is to be established upon contract award.

Contact Information

For further inquiries regarding this tender, potential bidders are encouraged to reach out to the Department of Military Affairs. Specific names and contact details are not publicly disclosed within this document.

The IT SPEARS tender seeks to engage reliable suppliers capable of delivering quality components to support the efficient functioning of military operations. Suppliers interested in participating in this procurement should ensure that they meet the outlined criteria and submit necessary documentation promptly.


Tender BOQ Items

10 Items
1.

Logic Card Epson L 3210

Qty:1
Unit:nos
15
2.

Head Cable L 3210

Qty:1
Unit:nos
15
3.

Drum 2525

Qty:1
Unit:nos
15
4.

Cleaning Blade IR 2520

Qty:1
Unit:nos
15
5.

PCR Cannon

Qty:2
Unit:nos
15
6.

Drum Cannon N2206

Qty:1
Unit:nos
15
7.

Cleaning Blade N 2206

Qty:1
Unit:nos
15
8.

Pressure Roller

Qty:1
Unit:nos
15
9.

Teflon

Qty:1
Unit:nos
15
10.

Upper and Lower Pickup Roller

Qty:2
Unit:set
15

General Information

Item Category
Logic Card Epson L 3210 , Head Cable L 3210 , Drum 2525 , Cleaning Blade IR 2520 , PCR Cannon , Drum Cannon N2206 , Cleaning Blade N 2206 , Pressure Roller , Teflon , Upper and Lower Pickup Roller
Ministry Name
Organisation Name
State

Financial Information

Bid Offer Validity
15 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7856589.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
  • Bidder Turnover
  • OEM Authorization Certificate *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 include being a registered entity, having prior experience in supplying similar components, holding a valid GST registration certificate, and fulfilling any additional specifications mentioned in the tender documents. Furthermore, any legal compliance specific to government tenders must be observed.

The technical specifications require all components supplied to meet industry standards for functionality and quality. Bidders must provide detailed descriptions and compliance certifications for each listed item to ensure they meet the compatibility standards required by the Department of Military Affairs.

Proposals must include a clear breakdown of costs, and bidders must be prepared to adhere to the agreed payment schedule specified in the contract. An Earnest Money Deposit (EMD) is typically required to indicate the seriousness of the bid; specific amounts and terms will be defined in the tender documentation.

Submissions must be made through the designated e-procurement platform. Accepted document formats include PDF and Word documents. Bidders must ensure all required documents are accurately completed and uploaded before the deadline to avoid disqualification.

The tender provides specific advantages for MSEs, such as potential price preference and easier compliance requirements. Furthermore, it aligns with the national ‘Make in India’ initiative, encouraging local businesses to engage in government procurement processes which may include special clauses favoring indigenous production.

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