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Indian Army Toner, Ink & Cartridges Procurement Mathura Uttar Pradesh 2026

Bid Publish Date

22-Jun-2026, 7:41 pm

Bid End Date

02-Jul-2026, 8:00 pm

Progress

Issue22-Jun-2026, 7:41 pm
AwardPending
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Quantity

24

Category

TONER 12A

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข OEM/Imported product must have a registered Indian office for after-sales service
  • โ€ข Service Centre within the consignee state; 30-day establishment mandate
  • โ€ข Bid quantity can be increased up to 25% during contract and from the last delivery date
  • โ€ข Delivery period adjustments follow the specified formula with a minimum 30 days
  • โ€ข Submission requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • โ€ข Turnover evidence for last 3 financial years; CA/CA certificate acceptable

Tender Overview

The Indian Army invites bids for the procurement of toner cartridges and ink/Canon toner/Brother cartridges in Mathura, Uttar Pradesh. The scope covers supply, installation, testing, commissioning, operator training, and any statutory clearances. The approximate BOQ comprises 6 items with potential quantity variation of up to 25% at contract award and during the contract currency. The bid must include PAN, GSTIN, cancelled cheque, and EFT mandate, and bidders should meet the specified turnover criteria and warranty/after-sales commitments. A key differentiator is the option clause allowing quantity and delivery adjustments at contracted rates, influencing delivery planning and cash flow. Unique aspects include the requirement for a functional service centre in the consignee state and timely establishment within 30 days of award, with payments contingent on documentary evidence.

Technical Specifications & Requirements

  • Scope of supply includes: supply, installation, testing, commissioning of goods, and operator training.
  • Minor/major variations allowed up to 25% of bid quantity; delivery period adjustments follow a defined formula with a minimum of 30 days.
  • OEM/imported product requirements specify registered Indian office for after-sales support; documentation proof needed.
  • Service centre presence required in the consignee state; if absent, establishment within 30 days post-award; payment released after evidence submission.
  • Turnover criteria require evidence from audited balance sheets or CA certificate for the last three financial years; ongoing enterprises prorated as applicable.
  • 6-item BOQ indicates grouped toner/ink categories with unspecified individual quantities; scope includes statutory clearances if applicable.

Terms & Eligibility

  • EMD not specified in data; ensure readiness for standard security deposit procedures.
  • Demonstrated turnover of the last three financial years; provide audited statements or CA certificates; implement acceptable financial health.
  • PAN and GSTIN copies, cancel cheques, and EFT mandate certified by bank must accompany bid.
  • Functional Service Centre: must be in state of consignee; if not, establish within 30 days of award; payment contingent on service-capability evidence.
  • Scope includes delivery, installation, testing, commissioning, and operator training; ensure all components and documentation are included in the bid.

Key Specifications

  • Scope: Supply, Installation, Testing, Commissioning of toner/ink cartridges and related goods

  • Quantity flexibility: up to 25% increase during contract period

  • Delivery terms: calculated extension formula with minimum 30 days

  • Service: Establish/verify functional service centre in consignee state; on-site/ carry-in warranty as applicable

  • Documentation: PAN, GSTIN, EFT mandate; audited turnover proofs

Terms & Conditions

  • 25% quantity increase/decrease option during contract at contracted rates

  • Mandatory PAN, GSTIN, cancelled cheque, EFT mandate with bid

  • Turnover proof from last 3 financial years; CA certificate accepted

Important Clauses

Payment Terms

Payments tied to documentary evidence of delivery, installation and testing; service centre proof required; terms not explicitly defined in data

Delivery Schedule

Delivery period extends from last date of original DO; additional time under option clause; minimum 30 days added in extension

Penalties/Liquidated Damages

Not specified in provided data; bidders should assume standard penalties for delay per contract terms

Bidder Eligibility

  • Evidence of turnover in last 3 financial years as per bid document

  • Registered PAN and GSTIN; EFT mandate

  • Functional Service Centre in state of consignee or committed establishment within 30 days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TONER 12A , TONER 88A , INK CANON G4780 , INK PRINTER L3210 , CARTRIDGE BROTHER 2365 , CARTRIDGE BRITHER TN B021

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9505647.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

TONER 12A

TONER 12A

10 nos Delivery: 15 days
#2

TONER 88A

TONER 88A

3 nos Delivery: 15 days
#3

INK CANON G4780

INK CANON G4780

2 nos Delivery: 15 days
#4

INK PRINTER L3210

INK PRINTER L3210

1 nos Delivery: 15 days
#5

CARTRIDGE BROTHER 2365

CARTRIDGE BROTHER 2365

4 nos Delivery: 15 days
#6

CARTRIDGE BRITHER TN B021

CARTRIDGE BRITHER TN B021

4 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Audited Balance Sheets for last 3 years or CA certificate indicating turnover

6

OEM authorization (for imported products) and proof of Indian registered office

7

Proof of functional Service Centre or establishment plan within 30 days of award

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army toner tender in Mathura?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide turnover proofs for last 3 years, and ensure OEM authorization for imported items. Include evidence of a functional service centre in the state and a plan to establish one within 30 days of award. Ensure scope covers supply, installation, testing, commissioning, and training.

What documents are required for the Mathura toner bid?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, audited financial statements or CA certificate showing three-year turnover, OEM authorization for imported products, and proof of a functional service centre or implementation plan to establish one within 30 days of award.

What is the delivery extension formula for quantity increases?

Delivery extensions are calculated as (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period; any changes occur at contract rates during the option period.

Which items are covered under the 6-item BOQ for this tender?

The BOQ lists 6 items related to toner, ink cartridges, and related consumables; exact quantities are not specified in the data. Bidders should prepare for supplying toner, Canon and Brother ink/toner equivalents and associated training and commissioning.

What is required for after-sales service in the consignee state?

Bidder must have a functional service centre in the consignee state; if not, establish within 30 days of award. Payment release is contingent on documentary evidence of a functioning service centre and after-sales capabilities for the term of carry-in or on-site warranty.

What turnover criteria apply to the bidders for this procurement?

Bidders must show minimum average annual turnover for the last three financial years; provide audited balance sheets or CA certificate. If the bidder is <3 years old, turnover is calculated from completed years after incorporation with appropriate documentation.

What about OEM authorization for imported products in this tender?

Imported items require OEM or Authorized Seller with registered office in India to provide after-sales service; submit the certificate proving registration and Indian office presence as part of bid compliance.

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