Printing and Photocopying Service - Printing; Onsite at Engineering control room Nagpur with paper
South East Central Railway
NAGPUR, MAHARASHTRA
Bid Publish Date
03-Jan-2026, 5:57 pm
Bid End Date
24-Jan-2026, 10:00 am
Value
₹25,00,000
Location
Progress
Quantity
470
Category
Cartridge 12A Compatile
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) in Leh, Jammu & Kashmir invites bids for a mixed procurement package comprising cartridges 12A compatible, cartridges 88A compatible, Paper Ream A4, Paper Ream Legal, and Photo Paper with an estimated value of ₹2,500,000.00. The ini tiative targets multiple paper and ammunition-compatible consumables, suitable for defence logistics. The contract allows a flexible quantity option of up to 25%, both at bid and during the contract currency, with delivery timelines adjusted to the extended period. A Defence Food Specification (DFS) compliance frame governs the warranty and quality assurance. Unique scope includes post-acceptance sampling and CFL/ FIU verifications as part of quality control.
Product: cartridges 12A compatible, cartridges 88A compatible
Product: Paper Ream A4, Paper Ream Legal
Product: Photo Paper
Estimated value: ₹2,500,000.00
Standards/Certification: Defence Food Specification (DFS) compliance
Delivery: up to 25% quantity variation with corresponding delivery period adjustments
Warranty: DFS-based warranty period as defined in Defence Food Specification
Quality control: post-acceptance sampling by CFL/FIU; supplier presence within 3 working days
Option to increase/decrease quantity up to 25% during contract
DFS-based warranty with conformity checks from DFS guidelines
Delivery period and extension calculations tied to original delivery period
No explicit payment terms disclosed; bidders should verify terms at bid submission and ensure DFS-compliant invoicing
Delivery starts from the last date of original delivery order; extended duration formula applies with minimum 30 days
Not specified; clause requires bidder confirmation on penalties for delays per DFS-based warranty period
Experience in supplying defence-grade consumables or compatible cartridges
Demonstrated capability to meet DFS standards and warranty requirements
Financial stability to manage ₹2.5 million contract value
South East Central Railway
NAGPUR, MAHARASHTRA
Indian Army
KAMRUP, ASSAM
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cartridge 12A Compatile | As per requirement | 10 | nos | ocsignal4rr | 21 |
| 2 | Cartridge 88A Compatile | As per requirement | 30 | nos | ocsignal4rr | 21 |
| 3 | Paper Ream A4 | As per requirement | 220 | ream | ocsignal4rr | 21 |
| 4 | Paper Ream Legal | As per requirement | 180 | ream | ocsignal4rr | 21 |
| 5 | Photo Paper | As per requirement | 30 | pkt | ocsignal4rr | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar supply
Financial statements or turnover proof
EMD/Security deposit documents (as applicable per bid)
Technical bid documents demonstrating DFS compliance
OEM authorisation or dealership certificate (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare DFS-compliant products, submit GST/PAN, and provide experience certificates for similar supply. The contract allows up to 25% quantity variation; ensure OEM authorisation if applicable and warranty alignment with Defence Food Specification. Verify submission of DFS-related technical documents plus post-acceptance sampling readiness.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD documents, technical bid with DFS compliance, and OEM authorisations if applicable. Ensure all documents reflect DFS conformity and are submitted as per terms.
The tender seeks cartridges 12A compatible and 88A compatible; DFS compliance is mandatory along with warranty. Ensure compatibility with defence storage conditions and provide testing evidence per DFS standards, including post-delivery sampling procedures.
Delivery timing follows the last date of the original delivery order with the option to extend as per the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may span the currency of the contract.
Warranty is stated per Defence Food Specification; the seller guarantees defect-free goods for the DFS-defined period from acceptance. CFL/FIU can sample stock at supplier notice, with three working days to present authorized representatives; failures trigger DFS-based remedies.
The estimated value is ₹2,500,000.00 for combined cartridges (12A/88A), paper reams (A4/legal), and photo paper; bidders should align pricing to this scale and consider the 25% quantity flexibility during execution.
West Central Railway
📍 KOTA, RAJASTHAN
Assam Rifles
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Central Reserve Police Force (crpf)
📍 NEW DELHI, DELHI
Directorate Of Enforcement
📍 MADURAI, TAMIL NADU
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS