Indian Army Department of Military Affairs Cartridge & Ink Tender Kupwara Jammu & Kashmir 2026 โ HP 166A, Canon NPG 57, Brother TN2365, EPSON 008
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
27-Jun-2026, 12:29 pm
Bid End Date
07-Jul-2026, 1:00 pm
Location
Progress
Quantity
143
Category
LANOVO LT 4637 CARTRIDGE
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the supply of multiple cartridge brands (N/A itemized) to a single remote location in Sujiyan, Mandi, Poonch, Jammu & Kashmir 185101. The scope is strictly the supply of goods, with an emphasis on original brand items. Bidders must present samples for buyer approval, and unbranded or Chinese items will be rejected. A mandatory pre-bid meeting is required, and the delivery location is the stated unit site. The option clause allows quantity variation up to 25% during or after contract execution, with delivery timelines adjusted accordingly. The bidder should be prepared for close coordination given the remote locale and potential exchange/return within 48 hours if non-conforming.
Product/Category: Cartridges (brands to be specified in bid)
Quantity: Not disclosed in BOQ; 6 items listed with N/A quantities
Delivery location: Sujiyan, Mandi, PoK, Jammu & Kashmir
Inspection: Post Receipt Inspection by BOO; pre-dispatch inspection per ATC
Branding: Must declare original brands; unbranded/Chinese items not accepted
Delivery flexibility: Option to increase quantity up to 25% at contracted rates, with delivery period adjustments
Option to modify quantity by up to 25% during contract; delivery periods adjust accordingly
Mandatory pre-bid meeting; samples required for all items prior to bid opening
Original-brand items only; non-compliant items will be rejected and returned at bidder cost
Not specified in data; standard government tender terms apply per ATC and Corrigendum
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days
Not detailed in data; penalties to be defined in ATC/Corrigendum
Proven experience in supplying original-brand cartridges or similar consumables
Capability to deliver to a remote unit location in PoK with 48-hour exchange potential
Compliance with brand authenticity, sample approval, and post-receipt inspection requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BROTHER TN 2365 CARTRIDGE , SAMSUNG 1043 CARTRIDGE , SAMSUNG D116 CARTRIDGE , CANON 041 CARTRIDGE , HP 12 A CARTRIDGE , LANOVO LT 4637 CARTRIDGE
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
N/a
CENTRAL DELHI, DELHI
Office Of Dg (mss)
HYDERABAD, TELANGANA
The Directorate General Of Aeronautical Quality Assurance
HYDERABAD, TELANGANA
Indian Army
GANJAM, ODISHA
Tender Results
Loading results...
BROTHER TN 2365 CARTRIDGE
BROTHER TN 2365 CARTRIDGE
SAMSUNG 1043 CARTRIDGE
SAMSUNG 1043 CARTRIDGE
SAMSUNG D116 CARTRIDGE
SAMSUNG D116 CARTRIDGE
CANON 041 CARTRIDGE
CANON 041 CARTRIDGE
HP 12 A CARTRIDGE
HP 12 A CARTRIDGE
LANOVO LT 4637 CARTRIDGE
LANOVO LT 4637 CARTRIDGE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BROTHER TN 2365 CARTRIDGE | BROTHER TN 2365 CARTRIDGE | 45 | nos | [email protected] | 15 | |
| 2 | SAMSUNG 1043 CARTRIDGE | SAMSUNG 1043 CARTRIDGE | 16 | nos | [email protected] | 15 | |
| 3 | SAMSUNG D116 CARTRIDGE | SAMSUNG D116 CARTRIDGE | 16 | nos | [email protected] | 15 | |
| 4 | CANON 041 CARTRIDGE | CANON 041 CARTRIDGE | 16 | nos | [email protected] | 15 | |
| 5 | HP 12 A CARTRIDGE | HP 12 A CARTRIDGE | 40 | nos | [email protected] | 15 | |
| 6 | LANOVO LT 4637 CARTRIDGE | LANOVO LT 4637 CARTRIDGE | 10 | nos | [email protected] | 16 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cartridge supply
Financial statements or turnover proof
EMD/Security deposit documentation (amount not specified in data)
Technical bid documents showing brand names and specifications
OEM authorization or dealership certificates for the stated brands
Product sample documentation and approval letters (where applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must attend the mandatory pre-bid meeting, submit samples for each item, provide OEM authorizations, GST and PAN, financials, and experience certificates, and ensure original-brand items. The delivery site is Sujiyan, Mandi, PoK, J&K; quantity may vary by up to 25% during contract with adjusted delivery timelines.
Submit GST registration, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid with brand details, OEM authorizations, and sample approvals for each item. Ensure all certificates uploaded per ATC and Corrigendum to avoid rejection.
Delivery is to Sujiyan, Mandi, PoK, J&K. The option clause allows up to 25% quantity variation with delivery periods recalculated as (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days; near-unit stores preferred for exchanges within 48 hours.
Only original-brand items are accepted; unbranded or Chinese items will be rejected. Bid must clearly specify the brand names; samples must be approved prior to bid opening to avoid disqualification.
Post-receipt inspection is conducted at the consignee site by BOO. Pre-dispatch inspection is not automatic unless specified in ATC. Sellers should be prepared for on-site verification and conformity checks upon arrival.
If quantity increases by up to 25%, the delivery period adjusts as ((increased quantity) รท (original quantity)) ร original delivery period, with a minimum extension of 30 days. This preserves contract rates while accommodating demand swings.
Samples must be provided for every item and approved by the buyer before bid opening. Non-conforming samples lead to bid disqualification; ensure each brand and model is represented with compliant documentation.
Applicants should demonstrate prior experience supplying original-brand cartridges, possess OEM authorization, provide GST and financial statements, and show capacity to meet post-receipt inspection and 48-hour exchange requirements at the PoK unit.
Indian Army
๐ RAJAURI, JAMMU & KASHMIR
N/a
๐ CENTRAL DELHI, DELHI
Indian Army
๐ KANGRA, HIMACHAL PRADESH
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ JODHPUR, RAJASTHAN
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS