Printer Cartridge DCP T520W,Printer Cartridge EPSON 003,Printer Cartridge HP Laser Jet 4104DW,UTP C
Indian Army
TAWANG, ARUNACHAL PRADESH
Progress
Quantity
626
Category
Cartridge 222A
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, issued a procurement opportunity in Panchkula, Haryana for multiple office devices and consumables, including Laser Jet Pro Printers (HP) with 222A cartridges, Plotter cartridges, HP 88A cartridges, Epson Colour Ecotank L8081, Canon Image Class MF465dw Printer, A4 paper, and Lux soap. The scope appears to cover supply of devices and consumables to meet generic administrative needs, with a total bid quantity potentially expandable by up to 25% during/after the contract at contracted rates. A mandatory site visit is required to understand site-specific conditions and requirements. The tender emphasizes documentary compliance, client proof for past experience, and CA-verified turnover, with notarized anti-blacklisting certification and basic vendor documents. Unique terms include option-based delivery extensions and a defined 100/- stamp paper declaration for blacklisting.
Product lineup includes: Laser Jet Pro Printer HP; Cartridge 222A; Plotter Cartridges; Cartridge 88A HP; Epson Colour Ecotank L8081; Canon Image Class MF465dw Printer; Paper A4; Lux Soap
Delivery quantity flexibility: ±25% of bid quantity; delivery time scales by formula: (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Documentation requirements: notarized anti-blacklisting certificate, CA-verified turnover, PAN, GST, Mandate Form, cancelled cheque
Site visit: mandatory prior to bid submission to assess site conditions and requirements
Past experience proof accepted: contract copy with invoices or client execution certificates
Option for quantity variation up to 25% at contracted rates
Mandatory site visit before bid submission
CA-verified turnover and anti-blacklisting documentation required
Not explicitly defined; bidders should align with standard government procurement payment practices after delivery and verification
Delivery period starts from the last date of the original delivery order; extended time calculated per option clause with minimum 30 days
Not specified in provided text; standard LDs may apply per contract terms
CA-verified turnover documentation
Notarized anti-blacklisting certificate (Rs 100 stamp paper, not older than 3 months)
PAN Card and GST Certificate
Mandatory site visit acknowledgement
Past experience proof via contracts/invoices or client certificates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
WEST TRIPURA, TRIPURA
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Laser Jet Pro Printer HP | Laser Jet Pro Printer HP | 3 | nos | geuchandimandir | 30 |
| 2 | Cartridge 222A | Cartridge 222A BK M C Y | 1 | nos | geuchandimandir | 30 |
| 3 | Plotter Cartridge | Plotter Cartridge TM 5340 MBK BK M C Y | 2 | nos | geuchandimandir | 30 |
| 4 | Cartridge 88A HP | Toner Cartridge 88A HP | 7 | nos | geuchandimandir | 30 |
| 5 | Epson Colour Ecotank L8081 | Epson Colour Ecotank L8081 Multifunction A3+ Inktank Photo Printer Black | 1 | nos | geuchandimandir | 30 |
| 6 | Canon Image Class MF465dw Printer | Canon Image Class MF465dw Monochrome duplex Laser Printer all in one with scaner 42PPM | 1 | nos | geuchandimandir | 30 |
| 7 | Paper A4 | Paper A4 size | 40 | nos | geuchandimandir | 30 |
| 8 | Lux Soap | Lux Soap 150gm | 571 | nos | geuchandimandir | 30 |
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CA-verified turnover certificate
PAN Card
GST Certificate
Mandate Form
Cancelled cheque
Notarized anti-blacklisting certificate on Rs 100 stamp paper (not older than 3 months)
Past experience proofs (contract copy with invoices, execution certificate, or equivalent documents)
Site visit acknowledgement (mandatory)
Key insights about HARYANA tender market
Bidders must meet eligibility criteria including CA-verified turnover, PAN, GST, and notarized anti-blacklisting on Rs 100 stamp paper. Submit past experience proofs (contracts or client certificates) and complete site visit acknowledgement before bid submission. Ensure compliance with the option clause for quantity variation up to 25% and provide required documents with the bid.
Submit CA-verified turnover, PAN Card, GST Certificate, Mandate Form, cancelled cheque, notarized anti-blacklisting certificate, and past experience proofs (contracts with invoices or client execution letters). Acknowledgement of mandatory site visit must accompany the bid submission.
Delivery allows +/- 25% quantity variation at contracted rates. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may extend up to the original delivery period if the option clause is exercised.
Items include Laser Jet Pro Printer HP, HP Cartridges 222A and 88A, Plotter Cartridges, Epson Colour Ecotank L8081, Canon Image Class MF465dw Printer, A4 Paper, and Lux Soap, intended to satisfy office and printing needs.
Bid submissions may be validated via contract copies with invoices and bidder self-certification, execution certificates by clients, or third-party inspection notes. This ensures prior experience in supplying or servicing the listed devices and consumables.
Site visit is mandatory before bid submission to understand site-specific requirements. Non-attendance may disqualify bidders; provide site visit acknowledgement along with bid to demonstrate understanding of conditions and installation prerequisites.
Bidders must submit a notarized anti-blacklisting certificate on Rs 100 stamp paper, not older than three months, along with CA-verified turnover. This ensures vendor credibility and compliance with government procurement standards.
Exact payment terms are not detailed in the available data; bidders should anticipate standard government practice—verification of goods/services post-delivery and processing within a defined period after submission of compliant invoices and acceptance certificates.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS