Cartridge 88A,Cartridge 12A,Toner NPG 87,Cartridge 925A,Ink 008,Ink 001,Cartridge 18A 19A,Ink GT 53
Indian Army
Bid Publish Date
11-Jul-2026, 10:24 am
Bid End Date
21-Jul-2026, 11:00 am
Progress
Quantity
100
Category
Cartridge 88A
Bid Type
Two Packet Bid
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.
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
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
Payments aligned with contract terms; no explicit percentages in data; standard government terms apply
Delivery periods commence from the last date of original delivery order; option-driven extensions follow the clause formula
Penalties not specified in given data; standard LDs for delivery delays apply per contract conditions
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)
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
LEH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | LEH | LEH | - | - | 20 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
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Tender Results
Loading results...
Cartridge 88A
Cartridge 88A
Cartridge 12A
Cartridge 12A
Toner NPG 87
Toner NPG 87
Cartridge 925A
Cartridge 925A
Ink 008
Ink 008
Ink 001
Ink 001
Cartridge 18A 19A
Cartridge 18A 19A
Ink GT 53GT52
Ink GT 53GT52
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Cartridge 88A | Cartridge 88A | 20 | nos | 31.kp | 15 | |
| 2 | Cartridge 12A | Cartridge 12A | 20 | nos | 31.kp | 15 | |
| 3 | Toner NPG 87 | Toner NPG 87 | 10 | nos | 31.kp | 15 | |
| 4 | Cartridge 925A | Cartridge 925A | 10 | nos | 31.kp | 15 | |
| 5 | Ink 008 | Ink 008 | 10 | set | 31.kp | 15 | |
| 6 | Ink 001 | Ink 001 | 10 | set | 31.kp | 15 | |
| 7 | Cartridge 18A 19A | Cartridge 18A 19A | 10 | nos | 31.kp | 15 | |
| 8 | Ink GT 53GT52 | Ink GT 53GT52 | 10 | set | 31.kp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements and bank solvency information
EMD/Security deposit proof
Technical compliance certificates
OEM authorization certificates
ISO 9001-2015 certificate
Data Sheet of the Product
Confidentiality/Non-Disclosure Certificate
Warranty certificate
Non Chinese Brand Certificate
Service Support documentation
ECS Mandate
Copy of canceled cheque
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS