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Indian Army Sujiyan Poonch Ink & Cartridge Tender 2026 PL C-912/925, 70GSM Paper, IS/ISO Conformity

Bid Publish Date

30-May-2026, 7:16 pm

Bid End Date

09-Jun-2026, 8:00 pm

Value

₹25,000

Progress

Issue30-May-2026, 7:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

448

Category

PL C-912 AND 925 CARTRIDGE

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for the supply of cartridges and ink products in a single, consolidated procurement at Sujiyan, Mandi, PoK (POONCH, Jammu & Kashmir 185101). The category covers PL C-912 and 925 cartridges, 70 GSM paper, and ink models 003 in black, yellow, magenta, and cyan, with an estimated value of ₹25,000. EMD is not disclosed. Pre-bid meeting is mandatory. The buyer insists on branded items, with sample approval required before bid opening. An option clause allows up to 25% quantity variation at contracted rates, with delivery time recalculated from the last delivery order date and a minimum 30-day extension. The unit’s remote location favors bidders with nearby stock for timely delivery and exchange within 48 hours if items fail to meet standards.

Technical Specifications & Requirements

  • Scope: Only supply of goods (no services) for six items currently described in the BOQ, with bulk requirements unspecified in detail.
  • Product integrity: Unbranded items will be rejected; bidders must declare brand name or be disqualified.
  • Verification: Sample of each item must be approved by the buyer before bid opening; non-conforming items will be returned at bidder cost.
  • Delivery location: Actual delivery site is Sujiyan, Mandi, Poonch (J&K); stores near the unit are preferred for logistics reliability.
  • Inspection: Post-receipt inspection to be conducted by the consignee; pre-dispatch inspection not mandated unless ATC specifies otherwise.
  • Compliance: No explicit technical standards listed; emphasis on brand authenticity, timely delivery, and adherence to quantity variation terms.

Terms, Conditions & Eligibility

  • EMD: Amount not specified in the tender data.
  • Delivery: Standard clause allows up to 25% quantity variation at contract rates; extension rules apply with minimum 30 days if original period is short.
  • Payment: Not specified in the Buyer Added Terms; suppliers should verify payment terms in the main bid document.
  • Documentation: Bid submission must include brand declaration, sample approval records, and all certificates requested in the ATC; non-submission risks rejection.
  • Pre-bid meeting: Mandatory; non-attendance leads to disqualification as per terms.
  • Additional conditions: Chinese and unbranded items are not acceptable; approvals and exchange logistics prioritized for remote delivery; penalties or LD clauses not explicitly stated here.

Key Specifications

  • Product category: cartridges, ink models 003 (BLACK, YELLOW, MAGENTA, CYAN), 70 GSM paper

  • Estimated value: ₹25,000

  • Delivery location: Sujiyan, Mandi, Poonch (J&K)

  • Brand requirement: explicit brand to be declared; unbranded items rejected

  • Sample approval: mandatory prior to bid opening

  • Quantity variation: up to 25% of bid quantity during contract; extension rules apply

  • Inspection: post-receipt inspection by BOO; pre-dispatch inspection not specified

Terms & Conditions

  • Brand declaration required; unbranded items rejected

  • Sample approval before bid opening to avoid disqualification

  • Quantity may be increased up to 25% during contract at contracted rates

Important Clauses

Payment Terms

Not specified in Buyer Added Terms; verify in main bid documents; ensure alignment with delivery milestones

Delivery Schedule

Delivery period linked to last date of original delivery order; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD clause stated; dependent on main bid ATC; ensure scrutiny of penalties for late delivery

Bidder Eligibility

  • Must declare exact brand name for all items

  • Must provide approved samples prior to bid opening

  • Experience in supplying security or printer consumables preferred, with relevant turnover

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PL C-912 AND 925 CARTRIDGE , FS SIZE PAPER 70GSM , INK MODEL 003 BLACK , INK MODEL 003 YELLOW , INK MODEL 003 MAGENTA , INK MODEL 003 CYAN

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9400566.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

PL C-912 AND 925 CARTRIDGE

PL C-912 AND 925 CARTRIDGE

80 nos Delivery: 15 days
#2

FS SIZE PAPER 70GSM

FS SIZE PAPER 70GSM

300 ream Delivery: 15 days
#3

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INK MODEL 003 BLACK

35 nos Delivery: 15 days
#4

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INK MODEL 003 YELLOW

11 nos Delivery: 15 days
#5

INK MODEL 003 MAGENTA

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11 nos Delivery: 15 days
#6

INK MODEL 003 CYAN

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11 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements or turnover proof

5

EMD document (if applicable in main bid)

6

Technical bid documents and OEM authorizations

7

Brand declaration and supplier sample approvals

8

Any certificates or compliance documents requested in ATC

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army ink cartridge tender in Poonch 2026?

Bidders must submit brand declarations, approved samples, GST, PAN, and experience certificates. Ensure compliance with the ATC, post-receipt inspection, and the option clause allowing up to 25% quantity variation. The delivery location is Sujiyan, Mandi, PoK, with sample approval required before bid opening.

What documents are required for this tender in Poonch?

Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, OEM authorizations, sample approvals, and brand declaration. Ensure submission of all documents requested in ATC and Corrigendum to avoid rejection.

What are the technical specifications for ink and paper in this bid?

The tender covers PL C-912 and 925 cartridges, 70 GSM paper, and ink models 003 in four colors. Branded items only; unbranded items rejected. Samples must be approved prior to bid opening; no explicit IS/ISO standards listed in the data.

When is the delivery deadline and how is it calculated?

Delivery starts from the last date of the original delivery order. If quantity increases, extended time equals (increased quantity/original quantity) × original delivery period, minimum 30 days. The buyer reserves up to 25% quantity variation at contracted rates.

What are the brand requirements and sample process for this tender?

Brand name must be declared; unbranded items will be rejected. A sample of each item must be approved by the buyer before bid opening; non-approved samples lead to disqualification and potential return at bidder cost.

What inspection and acceptance terms apply after delivery?

Post-receipt inspection will be conducted by the consignee (BOO). Pre-dispatch inspection is not mandated unless ATC specifies. Items failing to meet standards may be exchanged with 48-hour turnaround if logistics permit.

Are there any penalties or performance bonds mentioned for late delivery?

Explicit penalty or LD details are not stated in the provided terms; bidders should review the main bid document for LD or performance bond obligations and ensure contingency plans for remote delivery conditions.

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