Printer Cartridge DCP T520W,Printer Cartridge EPSON 003,Printer Cartridge HP Laser Jet 4104DW,UTP C
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
20-Nov-2025, 7:57 pm
Bid End Date
01-Dec-2025, 7:00 pm
Bid Opening Date
01-Dec-2025, 7:30 pm
Progress
Quantity
7
Category
Set of HP Colour Laser Jet Pro M454d Printer Cartridge
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a set of HP Colour LaserJet Pro M454d Printer Cartridges under a Government e-Marketplace framework. The procurement includes multiple cartridges for color laser printing, with a requirement for a minimum 24-month warranty covering the installed equipment. Bidders must demonstrate fiscal solidity via a solvency certificate of ₹12 lakh for the current financial year and the previous year, and maintain an average turnover of at least ₹50 lakh across the last three financial years. A non-blacklisting undertaking and a data sheet alignment with offered products are mandatory. This tender incorporates an option clause allowing up to 25% quantity variation at contracted rates, and delivery timelines will adjust from the original delivery date.
Product/service names: HP Colour LaserJet Pro M454d Printer Cartridges (color set)
Quantities/values: 25% quantity variation permissible during contract
Standards: ISO 9001 certification required
Quality: Data Sheet must match offered cartridge specifications
Warranty: 24 months on installed equipment
Documentation: Data Sheet, GST, PAN, EFT mandate, solvency certificate ₹12 lakh
Delivery/Timeline: Extended delivery time provisions as per option clause
Warranty: 24 months coverage for entire installed equipment
Quantity: optional increase up to 25% during and after contract
Solvency: ₹12 lakh solvency certificate required, current year focus
Turnover: average ₹50 lakh in last three financial years
Certifications: ISO 9001 mandatory for bidder or OEM
GeM rating: bidder must have ≥ 4.5 GeM rating
Not explicitly specified; bidders should expect standard government terms post-delivery after verification
Delivery period may extend with option clause; additional time = (increased quantity/original quantity) × original delivery period, minimum 30 days
Not detailed; applicable LDs likely per standard government procurement terms for delay
Minimum average annual turnover of ₹50 lakhs in FY 2022-23 to 2024-25
ISO 9001 certification for bidder or OEM
GeM rating of at least 4.5
Not blacklisted; undertaking on Rs 100 stamp paper
Data Sheet alignment with offered cartridges; no mismatches
Indian Army
TAWANG, ARUNACHAL PRADESH
The Directorate General Of Aeronautical Quality Assurance
HYDERABAD, TELANGANA
Indian Army
KACHCHH, GUJARAT
Border Road Organisation
WEST SIANG, ARUNACHAL PRADESH
Indian Army
TAWANG, ARUNACHAL PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Solvency certificate for ₹12 lakh (current financial year) from nationalized bank
ISO 9001 certification document (bidder or OEM)
Data Sheet of offered cartridges
Technical specification compliance sheet
Latest three financial years IT returns (up to 31 Mar 2024)
Last three months GST returns
Earnest Money Deposit (EMD) documentation (if applicable by policy)
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a solvency certificate for ₹12 lakh. Include ISO 9001 certification, Data Sheet, and compliance sheet for offered cartridges; maintain GeM rating ≥ 4.5 and provide three-year IT returns and GST returns. Delivery terms follow option clause for quantity variation.
Eligibility requires average annual turnover ≥ ₹50 lakh over FY 2022-23 to 2024-25, ISO 9001 certification, GeM rating ≥ 4.5, solvency certificate of ₹12 lakh, non-blacklisting undertaking, and data sheet alignment with offered HP M454d cartridges.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, solvency certificate, ISO 9001 certificate, Data Sheet, technical compliance sheet, IT returns for three years, GST returns for three months, and vendor code creation documents.
The warranty covers 24 months for the entire equipment installed at the buyer’s location, with no separate payment by the buyer for repairs during the warranty period.
Delivery time extends by (increased quantity ÷ original quantity) multiplied by the original delivery period, with a minimum extension of 30 days; total extension may reach the original delivery period.
Bidders must maintain ISO 9001 certification, provide a Data Sheet with exact cartridge specifications, and achieve a GeM rating of at least 4.5 to qualify for evaluation.
Bidders must provide a solvency certificate of ₹12 lakh from a nationalized bank for the current financial year; certificates from previous years are not acceptable.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract, including during currency, at contracted rates.
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