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GEM

Border Security Force Tender Jammu Toner Cartridge Ink Tank USB Keyboard Supply 2026

Bid Publish Date

22-Jun-2026, 8:31 pm

Bid End Date

13-Jul-2026, 9:00 pm

Progress

Issue22-Jun-2026, 8:31 pm
AwardPending
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Quantity

339

Category

TONER CARTRIDGE

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in terms data; assume generic peripherals unless stated otherwise
  • Technical certifications/standards: No standards listed; bidders should ensure standard supplier compliance
  • Special conditions: 25% quantity variation right at order and during contract currency
  • Eligibility: Suppliers capable of single-sourcing 16 item group; delivery discipline required
  • Warranty/AMC: Not specified
  • Penalties: Not specified
  • Delivery/install: Delivery-only scope; installation not explicitly required
  • Delivery flexibility: Extended delivery period calculated with a minimum of 30 days

Tender Overview

The Border Security Force (BSF) in Jammu, Jammu & Kashmir invites bids for the supply of a broad range of goods including toner cartridges, ink tanks, internal components, CD/DVD media, glossy paper, USB devices, keyboards and mice, Ethernet peripherals, external DVD drives, pencils, and 1.5V cell batteries. The procurement is categorized as a straight goods supply contract with 16 total items listed in the BOQ, though item details are not specified. The bid allows quantity fluctuations up to 25%, and contracts may extend delivery time proportionally with a minimum of 30 days. Bidders should be prepared for a single-supplier fulfillment model under the “Scope of Supply” clause.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; bidders should assume generic consumer peripherals and office consumables.
  • BOQ contains 16 items but item-wise quantities and units are not disclosed.
  • The bid emphasizes “Only supply of Goods” with a fully priced bid inclusive of all cost components.
  • The option clause permits post-award quantity adjustments up to ±25% at contracted rates; delivery timelines adjust from the last delivery order date, with a calculated extension formula.
  • Key compliance expectation: adhere to delivery and price adjustments as specified, while meeting standard procurement practices for government supply contracts.

Terms & Eligibility

  • Section highlights the option to increase/decrease quantity by up to 25% at contract placement and during the currency of the contract.
  • Delivery period extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • The contract scope is limited to supply; the bidder’s scope excludes installation or services unless explicitly stated elsewhere.
  • Bidders must comply with the option clause and price adjustments while ensuring timely delivery from the last order date.

Key Specifications

  • Product/service names: toner cartridges, ink tanks, internal components, CD/DVD media, glossy paper, USB devices, keyboard, mouse, Ethernet components, external DVD drives, pencils, 1.5 V cells

  • Quantities: not disclosed in BOQ; total items = 16

  • Estimated value: not disclosed

  • Experience: prior supplies of similar office peripherals preferred

  • Quality/compliance: standard procurement compliance implied; no explicit ISI/ISO listed

Terms & Conditions

  • EMD: not disclosed in data; verify at bid stage

  • Delivery: after order; base delivery times tied to last order date with option

  • Quantity variation: ±25% of bid quantity at contract time

  • Payment terms: not specified; await formal tender terms

  • Documents: GST, PAN, experience certificates, financials, bid documents

Important Clauses

Payment Terms

Not specified in data; bidders should await purchaser terms and confirm payment milestones during bid submission

Delivery Schedule

Delivery begins from the last date of original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified; confirm LD clauses during contract finalization

Bidder Eligibility

  • Experience in supplying government offices with consumer peripherals

  • Ability to supply across multiple item categories listed (16 items)

  • Compliance with government procurement norms and bid submission requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TONER CARTRIDGE , INK TANK , INTERNAL , CD , DVD , GLOSSY , USB , MAOUSE , KEY BOARD AND MOUSE , EATHERNET , EXTERNAL DVD , PENCIL CELL 1.5 V

Authority Records

MINISTRY OF HOME AFFAIRS

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Documents 4

GeM-Bidding-9505793.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) 16 Items Sign in for GEM prices

#1

TONER CARTRIDGE

287

8 nos Delivery: 10 days
#2

INK TANK

6070 COLOUR

1 nos Delivery: 10 days
#3

INTERNAL

DVD WRITER

3 nos Delivery: 10 days
#4

CD

R

80 nos Delivery: 10 days
#5

DVD

R

75 nos Delivery: 10 days
#6

CD

RW

75 nos Delivery: 10 days
#7

DVD

RW

50 nos Delivery: 10 days
#8

GLOSSY

PAPER

1 nos Delivery: 10 days
#9

TONER CARTRIDGE

259

4 nos Delivery: 10 days
#10

USB

MOUSE

8 nos Delivery: 10 days
#11

MAOUSE

PAD

15 nos Delivery: 10 days
#12

KEY BOARD AND MOUSE

WIRED

2 nos Delivery: 10 days
#13

KEY BOARD AND MOUSE

WIRELSEE

2 nos Delivery: 10 days
#14

EATHERNET

ADOPTER

4 nos Delivery: 10 days
#15

EXTERNAL DVD

WRITER

1 nos Delivery: 10 days
#16

PENCIL CELL 1.5 V

SIZE AAA

10 nos Delivery: 10 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in supplying similar office peripherals

4

Financial statements for bid evaluation

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents showing product categories

7

OEM authorizations for branded items (if required)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

What documents are required for the BSF goods tender in Jammu?

Bidders must submit GST registration, PAN card, experience certificates for similar supplies, financial statements, and EMD documents, along with technical bid materials and OEM authorizations if applicable. Ensure all documents reflect current information and align with the 16 item scope.

How is quantity variation handled in the BSF tender in Jammu 2026?

The purchaser may increase or decrease the bid quantity by up to 25% at contract award and during the contract period. Delivery timelines adjust using the (Additional quantity ÷ Original quantity) × Original delivery period formula, with a minimum 30 days extension.

What items are included in the BSF Jammu peripherals tender 2026?

The tender covers toner cartridges, ink tanks, internal components, CD/DVD media, glossy paper, USB devices, keyboard and mouse, Ethernet peripherals, external DVD drives, pencils, and 1.5 V cells. The BOQ lists 16 items, though specific quantities are not disclosed.

What is the delivery scope for the BSF Jammu tender supply contract?

Delivery scope is strictly Only supply of Goods. There is no installation or service obligation stated in the available data; ensure readiness to deliver across the listed item categories to BSF Jammu.

When does the BSF 2026 tender require delivery extensions and how are they calculated?

Extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days. The purchaser may extend this period to accommodate the contract’s extended quantity.

What is the credibility requirement for bidders in the BSF Jammu tender 2026?

Bidders should demonstrate experience supplying similar office peripherals to government or large organizations, provide financial documents for stability, and comply with standard bid submission practices, including OEM authorizations where branded items are offered.

What are the payment terms for BSF Jammu goods supply contracts 2026?

Explicit payment terms are not provided in the current data. Bidders should expect government-standard payment processes and confirm milestones, submission of invoicing with delivery proofs, and any advance or milestone payments during bid submission.

How to participate in the BSF Jammu peripherals tender 2026?

Prepare a complete bid package including GST, PAN, experience proofs, financial statements, EMD, and technical compliance documents. Ensure the 16-item scope is represented in the bid and that the quote includes all cost components as required by the tender terms.

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