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Indian Army Department Of Military Affairs Cartridge 88A 12A CD RW Epson 005 Four Black Blue Ball Pen Tender 2026

Bid Publish Date

28-May-2026, 1:03 pm

Bid End Date

08-Jun-2026, 1:00 pm

Location

DARJEELING , WEST BENGAL

Progress

Issue28-May-2026, 1:03 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

63

Category

Cartridge 88A

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of multiple small-format items including Cartridge 88A and 12A, CD RW media, Epson 005 printer ink/labels in black, and blue ball pens as per buyer sample. The BOQ lists 5 total items with unspecified quantities, under an option clause allowing quantity fluctuations of up to 25% during both initial and currency periods. Branded/OEM items are mandatory, with local or China-made products explicitly not accepted. Delivery terms require handover at the unit location, with replacement for damaged items within 7 days. This tender emphasizes strict vendor compliance on brand, model, OEM details, and documentation accuracy.

Technical Specifications & Requirements

  • Items: Cartridge 88A, Cartridge 12A, CD RW media, Epson 005 four black cartridges, Blue Ball Pen (as per buyer sample)
  • Branding: All equipment must be branded/OEM; local and China items not accepted
  • Delivery: Items delivered directly to unit location; replacements for broken items within 7 days
  • Documentation: Vendors must provide Make, Model, OEM, Manufacture date, Expiry date, ISN Code; failure to comply leads to rejection
  • ATC notes: Exact supplier details required; avoid discrepancies in documentation
  • Quantity/Value: BOQ shows 5 items; exact quantities and total estimated value not disclosed
  • Compliance: 25% quantity adjustment permitted; delivery period extensions follow the option clause

Terms, Conditions & Eligibility

  • EMD/Financials: No explicit EMD amount provided; bidders must submit PAN, GSTIN, canceled cheque, EFT mandate
  • Delivery: Initial delivery period defined; option time extensions calculated as ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days
  • Acceptance criteria: Replacements for damaged items within 7 days; strict adherence to Make/Model/OEM/ISN Code per buyer requirement
  • Documentation: Submit PAN, GST, bank mandate, EFT details; vendor code creation required
  • Compliance: Only OEM-branded items; non-compliance leads to rejection; no local/China items
  • Risk: Discrepancy documentation leads to direct rejection without reason given

Key Specifications

  • Product/service names: Cartridge 88A, Cartridge 12A, CD RW media, Epson 005 four black, Blue Ball Pen

  • Quantities: 5 items listed; exact quantities not disclosed

  • EMD/estimated value: Not disclosed in tender data

  • Experience/eligibility: OEM-brand requirement; no local/China items

  • Quality/standards: ISN Code requirement; brand/model clarity mandatory

  • Delivery: Unit-location handover; 7-day replacement window

Terms & Conditions

  • Option clause allows up to 25% quantity variation during contract

  • OEM/brand requirement; no non-OEM, local, or China-made items

  • Delivery to unit location with 7-day replacement for damaged items

Important Clauses

Payment Terms

Not explicitly stated; bidders should assume standard government timelines after delivery and acceptance

Delivery Schedule

Delivery period starts after the last date of the original delivery order; extended period follows the option clause

Penalties/Liquidated Damages

Not specified; replacements required within 7 days for broken items

Bidder Eligibility

  • Must supply OEM-branded items only

  • No local or China-sourced items allowed

  • Provide Make, Model, OEM, Manufacture date, Expiry date, and ISN Code as per buyer requirement

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Cartridge 88A , Cartridge 12A , CD RW , Epson 005 four black , Blue Ball Pen as per buyer sample

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9391303.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) 5 Items Sign in for GEM prices

#1

Cartridge 88A

Cartridge 88A

8 nos Delivery: 15 days
#2

Cartridge 12A

Cartridge 12A

1 nos Delivery: 15 days
#3

CD RW

CD RW

23 nos Delivery: 15 days
#4

Epson 005 four black

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1 nos Delivery: 15 days
#5

Blue Ball Pen as per buyer sample

Blue Ball Pen as per buyer sample

30 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

OEM authorization or Make/Model details

6

Product brand, OEM, manufacture date, expiry date, ISN Code

7

Technical bid documents and any existing compliance certificates

8

Vendor code creation documents as per Terms

Frequently Asked Questions

How to bid for Indian Army cartridge and stationery tender in 2026?

Bidders must ensure OEM branding, provide PAN, GST, canceled cheque, and EFT mandate. Include Make, Model, OEM details, Manufacture/Expiry dates, and ISN Code. Comply with the option clause for up to 25% quantity variation and deliver to the unit location with 7-day replacement policy for damaged items.

What documents are required for OEM-branded items in this tender?

Submit PAN, GST, canceled cheque, EFT mandate, OEM authorization, Make/Model, Manufacture date, Expiry date, ISN Code, and technical bid documents. Ensure all items comply with buyer-specified branding and avoid local/China sources.

What are the delivery terms for items in this Indian Army tender?

Delivery must be made to the unit location. If items are damaged, replacements must be provided within 7 days. The option clause allows quantity increases up to 25% during contract and currency periods with the original delivery timeframe adjusted accordingly.

What standards or codes must be met for OEM items in this bid?

Bidders must provide ISN Code details and ensure all items are OEM-branded. While specific standards aren’t listed, strict adherence to buyer-specified branding and documentation is required; non-compliant entries are liable for rejection.

How does the option clause affect delivery timelines in this tender?

Delivery timelines extend based on additional quantity: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The purchaser may extend this period to cover the original delivery duration if needed.

What is required to prove product authenticity in this tender?

Provide OEM manufacturer details, ISN Code, expiry data, and manufacture date for each item. Demonstrate branding with Make/Model and supplier documentation; items from non-OEM, local, or China sources are rejected.

What items are included in the BOQ for this Indian Army tender?

BOQ comprises five items: Cartridge 88A, Cartridge 12A, CD RW media, Epson 005 four black cartridges, and Blue Ball Pen as per buyer sample. Exact quantities are not disclosed in the tender data.

What is the role of branding requirements in this procurement?

Branding must be OEM, with no local or China items. Vendors must specify Make, Model, OEM, Manufacturing date, Expiry date, and ISN Code for each item to avoid rejection and ensure conformity with buyer expectations.

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