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Indian Army Cartridge & Ink Supplies Tender 2026 Bidding Entry - IS0 9001/Non-Chinese Brand Req’d RAM Rajasthan 2026

Bid Publish Date

11-Jul-2026, 10:24 am

Bid End Date

21-Jul-2026, 11:00 am

Progress

Issue11-Jul-2026, 10:24 am
AwardPending
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Quantity

100

Category

Cartridge 88A

Bid Type

Two Packet Bid

Tender Overview

The procurement opportunity is issued by the Indian Army (Department Of Military Affairs) for a range of consumables including cartridges (88A, 12A, 925A), toner (NPG 87), ink (008, 001), cartridge 18A 19A and ink GT53GT52. The BOQ lists 8 items but provides no explicit quantity; the contract contemplates an option to adjust quantities up to 25% at contracted rates. An estimated value is not disclosed, and delivery timelines are tied to delivery orders with adjustments if options are exercised. The tender emphasizes compliance with a broad ATC matrix and a strong emphasis on documentation and certifications. The opportunity is located under Indian Army procurement programs and targets suppliers capable of meeting high compliance standards. Key differentiators include OEM authorizations, annual turnover, and data sheet submission requirements. Unique aspects include non-Chinese brand certification, confidentiality, and product delivery assurance. This tender targets suppliers with structured quality systems and reliable supply chains.

Technical Specifications & Requirements

  • Product categories: cartridges (88A, 12A, 925A), toner NPG 87, ink (008, 001), cartridge 18A 19A, ink GT53GT52
  • No explicit technical specs provided in the data; emphasis on documentation and certifications in ATC
  • Certificates to be uploaded include: ISO 9001-2015, OEM Authorization, Data Sheet, Warranty Certificate, Bank Solvency, Non-Disclosure, Confidentiality, Non-Chinese Brand Certificate, ECS Mandate, GSTIN, PAN, etc.
  • Additional production/compliance checks implied by ATC; bidders should ensure product datasheets and brand authenticity align with government expectations
  • BOQ requires compliant product delivery assurance and service support where applicable
  • No IS/IS0 standard numbers beyond ISO 9001-2015 are specified in the data; bidders must rely on listed certifications and product data

Terms, Conditions & Eligibility

  • EMD is must be required; submission of security deposit is implied
  • Extensive ATC entries: OEM Authorization, OEM Annual Turnover, CA-certified turnover, MSME status, data sheets, confidential certificates, warranty, service support
  • Eligibility requires: valid GSTIN, PAN, Canceled Cheque, ECS mandate, and non-disclosure agreements
  • Rejection criteria include incomplete or incorrect documents and non-submission of required certificates
  • Option Clause allows quantity variation up to 25% during contract and extended delivery periods with time adjustments
  • Payment terms and exact delivery timelines are governed by standard contract clauses and the option clause specifics

Key Specifications

  • Product/service names: cartridges, toner, and ink for office/printing equipment

  • Quantities: not explicitly stated; BOQ lists 8 items with N/A quantities

  • EMD: mandatory (exact amount not disclosed in provided data)

  • Experience: OEM authorization and turnover verification required

  • Quality/compliance: ISO 9001-2015; data sheet; confidentiality and non-disclosure agreements

  • Delivery: dependent on delivery orders; option to increase quantity up to 25% at contracted rates

  • Brand requirements: Non-Chinese Brand Certificate; OEM authorization and annual turnover proof

Terms & Conditions

  • EMD mandatory and documents must be uploaded as part of bid submission

  • Option Clause allows 25% quantity variation during contract and extended periods

  • ISO 9001-2015 and OEM authorizations are strictly required

  • Confidentiality, non-disclosure, and non-Chinese brand certifications are mandatory

  • Delivery timelines tied to delivery orders with calculation for extended periods

Important Clauses

Payment Terms

Payments aligned with contract terms; no explicit percentages in data; standard government terms apply

Delivery Schedule

Delivery periods commence from the last date of original delivery order; option-driven extensions follow the clause formula

Penalties/Liquidated Damages

Penalties not specified in given data; standard LDs for delivery delays apply per contract conditions

Bidder Eligibility

  • Must hold ISO 9001-2015 certification

  • Must provide OEM authorization certificate and brand authenticity documents

  • Must demonstrate GST registration, PAN, and financial solvency (CA-certified turnover acceptable)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cartridge 88A , Cartridge 12A , Toner NPG 87 , Cartridge 925A , Ink 008 , Ink 001 , Cartridge 18A 19A , Ink GT 53GT52

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

LEH

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LEHLEH--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9592459.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Cartridge 88A

Cartridge 88A

20 nos Delivery: 15 days
#2

Cartridge 12A

Cartridge 12A

20 nos Delivery: 15 days
#3

Toner NPG 87

Toner NPG 87

10 nos Delivery: 15 days
#4

Cartridge 925A

Cartridge 925A

10 nos Delivery: 15 days
#5

Ink 008

Ink 008

10 set Delivery: 15 days
#6

Ink 001

Ink 001

10 set Delivery: 15 days
#7

Cartridge 18A 19A

Cartridge 18A 19A

10 nos Delivery: 15 days
#8

Ink GT 53GT52

Ink GT 53GT52

10 set Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements and bank solvency information

5

EMD/Security deposit proof

6

Technical compliance certificates

7

OEM authorization certificates

8

ISO 9001-2015 certificate

9

Data Sheet of the Product

10

Confidentiality/Non-Disclosure Certificate

11

Warranty certificate

12

Non Chinese Brand Certificate

13

Service Support documentation

14

ECS Mandate

15

Copy of canceled cheque

Frequently Asked Questions

How to bid for Indian Army cartridge procurement in 2026 tender?

Bidders must upload all required documents including GST, PAN, OEM authorization, ISO 9001-2015, and product data sheets. Ensure EMD is deposited and confidentiality agreements are signed. The 25% option clause applies to quantity adjustments during contract, with delivery re-scheduled accordingly. Prepare service support and non-Chinese branding documentation.

What documents are required for Indian Army ink and cartridge tender?

Submit GSTIN, PAN, canceled cheque, ECS mandate, OEM authorization, data sheet, warranty certificate, bank solvency, and confidentiality/non-disclosure certificates. Include ISO 9001-2015 and non-Chinese brand certification; ensure CA-certified turnover or MSME status is clearly documented.

What are the technical standards for cartridges in this bid?

The tender requires ISO 9001-2015 compliance and OEM authorization; explicit IS/IS0 standards beyond ISO 9001-2015 are not listed. Bidders should attach product data sheets and warranty certificates to demonstrate conformity and performance reliability.

When is the delivery deadline and how are extensions computed?

Delivery periods start from the last date of the original delivery order. If the option clause is exercised, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period limits.

What is required for OEM authorization in defense tenders?

Provide an OEM authorization certificate, annual turnover verification, and brand authenticity proofs. The ATC requires OEM-specific documentation and non-Chinese branding to qualify for evaluation and to meet government procurement standards.

What is the role of EMD in this procurement?

EMD is mandatory as part of bid submission; bidders must secure the specified security deposit as proof of commitment. The exact EMD amount is not disclosed in the data, so confirm in the tender docs and submit via the prescribed method.

Are there any brand restrictions for the cartridges and ink?

Yes, bidders must comply with the Non-Chinese Brand Certificate requirement and provide data sheets validating brand authenticity. Ensure product ranges, packaging, and warranty terms align with government expectations for reliability and traceability.

What documents prove financial standing for eligibility?

Submit bank solvency certificates, CA-certified turnover statements, and annual turnover proof. If MSME, provide relevant certification. These documents support financial capability to sustain contract obligations and supply chain commitments.

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