Bid Publish Date
14-Jul-2026, 9:24 am
Bid End Date
24-Jul-2026, 10:00 am
Location
Progress
Quantity
8
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
The Indian Air Force (Department of Military Affairs) invites bids for toner cartridges / ink cartridges / printer consumables. The scope covers generic cartridge types suitable for various printer brands and models, with no specific quantity listed. The tender includes an option clause allowing up to 25% quantity variation during and after contract formation. Bidders must demonstrate governance compliance, financial soundness, and ongoing supply capability to government bodies. The document emphasizes non-obsolescence with a minimum market life of at least one year. A key differentiation is the inclusion of a Malicious Code Certificate and supplier integrity requirements. The lack of BOQ items suggests a broad, portable consumables package rather than a single SKU list, targeting cross-brand compatibility in military logistics.
Product Class of Cartridge
Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable
Type of Cartridge/Consumable
Color of the Ink/Toner
Model Number of OEM's Printer/OEM's Multi Function Machine
Model Number of OEM's Printer Cartridge/Consumable
Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages)
25% quantity variation allowed with adjusted delivery schedule
Mandatory financial and governance documents with bid
2 years govt/PSU supply experience required; evidence to be submitted
Mandatory Malware/IPR certificate and anti-obsolescence commitment
Notwithstanding, BOQ is empty; generic consumables scope presumed
Not explicitly provided; bidders should expect standard govt terms and confirm with bid documents.
Delivery period adjusted proportionally to quantity changes; minimum extension of 30 days when options exercised.
Not specified in available data; bidders should verify during bid submission.
2 years of govt/PSU supply experience for similar cartridges
Not under liquidation or bankruptcy; provide corporate undertaking
Vendor code creation: PAN, GST, cancelled cheque, EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Lucknow
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Lucknow | Lucknow | - | - | 2 | 30 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Xerox |
| GENERIC | Type of Cartridge/Consumable | Toner Cartridge |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | Xerox VersaLink C7020/25/30 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | 106R03745 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Vendor Code Creation documents
Evidence of experience with Central/State Govt or PSU (contracts/agreements)
Malicious Code Certificate
Technical compliance certificates (if applicable)
Bidders should prepare PAN, GST, cancelled cheque, EFT mandate, and vendor code documents; demonstrate 2 years govt/PSU supply experience, and provide Malicious Code Certificate. Ensure products have 1 year market life and specify cross-brand compatibility. Delivery terms include 25% quantity flexibility with extended timelines.
Mandatory submissions include PAN, GSTIN, cancelled cheque, EFT mandate, vendor code creation documents, and evidence of prior govt/PSU supply contracts. Include Malicious Code Certificate and any OEM authorizations if applicable to prove compatibility and security.
Provide cartridge class, color, OEM machine model numbers, and printer brand compatibility. Also state minimum yield (pages) and ensure ISI/ISO or OEM standards compliance where applicable; emphasize cross-brand compatibility across common military printers.
Quantity variation up to 25% of bid/contract quantity is permitted. Delivery extensions are calculated as (additional quantity / original quantity) × original delivery period, with a minimum extension of 30 days.
Submit copies of contracts showing supply of similar cartridge products to Central/State Govt or PSU organizations for at least 2 years before bid opening. If multiple markets, the primary high-value product must meet this criterion.
Bidders must certify that hardware/software offered contains no embedded malicious code capable of inhibiting functions, causing damage, or IP infringements. Non-compliance constitutes breach of procurement contract and may lead to disqualification.
Delivery timeline adjusts with quantity changes; the minimum extension is 30 days if the option clause is exercised, else follow original delivery period. Confirm exact delivery dates during bid submission.
Bidders should list Model Number of OEM's Printer/OEM's Multi Function Machine and corresponding Model Number of OEM's Printer Cartridge/Consumable, plus the printer brand compatibility, to ensure alignment with IAF procurement needs.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS