Indian Army Cartridge, Photocopier Paper & Toner Tender Lucknow UP 2026 โ Local Vendor Preference & MSME Compliance
Indian Army
LUCKNOW, UTTAR PRADESH
Bid Publish Date
22-Jun-2026, 7:41 pm
Bid End Date
02-Jul-2026, 8:00 pm
Location
Progress
Quantity
24
Category
TONER 12A
Bid Type
Two Packet Bid
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.
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
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
Payments tied to documentary evidence of delivery, installation and testing; service centre proof required; terms not explicitly defined in data
Delivery period extends from last date of original DO; additional time under option clause; minimum 30 days added in extension
Not specified in provided data; bidders should assume standard penalties for delay per contract terms
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
RAMGARH, JHARKHAND
Controller General Of Defence Accounts
Indian Army
BARDHAMAN, WEST BENGAL
Tender Results
Loading results...
TONER 12A
TONER 12A
TONER 88A
TONER 88A
INK CANON G4780
INK CANON G4780
INK PRINTER L3210
INK PRINTER L3210
CARTRIDGE BROTHER 2365
CARTRIDGE BROTHER 2365
CARTRIDGE BRITHER TN B021
CARTRIDGE BRITHER TN B021
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TONER 12A | TONER 12A | 10 | nos | moregem | 15 | |
| 2 | TONER 88A | TONER 88A | 3 | nos | moregem | 15 | |
| 3 | INK CANON G4780 | INK CANON G4780 | 2 | nos | moregem | 15 | |
| 4 | INK PRINTER L3210 | INK PRINTER L3210 | 1 | nos | moregem | 15 | |
| 5 | CARTRIDGE BROTHER 2365 | CARTRIDGE BROTHER 2365 | 4 | nos | moregem | 15 | |
| 6 | CARTRIDGE BRITHER TN B021 | CARTRIDGE BRITHER TN B021 | 4 | nos | moregem | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA certificate indicating turnover
OEM authorization (for imported products) and proof of Indian registered office
Proof of functional Service Centre or establishment plan within 30 days of award
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS