Canon Ink PFI8120 MBK BK YMC,Toner Black NPG 87 Canon,Toner Black NPG 59 Canon,Toner Black MX237 AT
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
15-Jul-2026, 9:23 am
Bid End Date
25-Jul-2026, 10:00 am
Location
Progress
Quantity
18
Category
Canon NPG-90 Toner Black
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of printer consumables including Canon NPG-90 Toner Black, Epson 003 Black & color ink bottles, HP 750 GT 53 BK & 52 color inks, and Cartridge 88A for units in NYOMA, LEH, J&K 194101. The tender comprises 6 total items with unspecified quantities and an estimated value not disclosed. A compulsory pre-bid meeting is required, and delivery must be completed within 15 days from PO. No separate transport or labor charges will be paid. This procurement involves a strict on-site delivery condition at the unit location, with option to adjust quantities by up to 25% and extended delivery timelines if needed at contracted rates.
Option clause allows up to 25% quantity variation during contract at contracted rates
Delivery to Nyoma, Leh within 15 days from PO; compulsory pre-bid meeting
No separate transport or labour charges payable; standard GST/PAN/EFT docs required
Delivery must be completed within 15 days after placing of PO to unit location Nyoma, Leh Ladakh
Payment terms governed by standard government procurement; no specific terms stated in ATC; vendor to provide EFT mandate
Not specified in provided terms; contract may include standard penalties per delivery delay once PO issued
Eligibility to supply printer consumables for government tender environments
Ability to deliver to high-altitude unit location (Nyoma, Leh) within 15 days
Compliance with PAN, GSTIN, and EFT mandate submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Canon NPG-90 Toner Black , Ink Bottle Epson 003 Black , Cartridge 88A , Ink Bottle HP 750 GT 53 BK , Ink Bottle Epson 003 color , Ink Bottle HP 750 GT 52 color
Pre-Bid Date
16-07-2026 09:00:00
Pre-Bid Venue
254 (I) ABSC NYOMA LEH LADAKH
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Leh
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Leh | Leh | - | - | 3 | 20 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Rangareddi, TELANGANA
Tender Results
Loading results...
Canon NPG-90 Toner Black
Canon NPG-90 Toner Black
Ink Bottle Epson 003 Black
Ink Bottle Epson 003 Black
Cartridge 88A
Cartridge 88A
Ink Bottle HP 750 GT 53 BK
Ink Bottle HP 750 GT 53 BK
Ink Bottle Epson 003 color
Ink Bottle Epson 003 color
Ink Bottle HP 750 GT 52 color
Ink Bottle HP 750 GT 52 color
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Canon NPG-90 Toner Black | Canon NPG-90 Toner Black | 3 | nos | 254abscbuyer | 20 | |
| 2 | Ink Bottle Epson 003 Black | Ink Bottle Epson 003 Black | 6 | nos | 254abscbuyer | 20 | |
| 3 | Cartridge 88A | Cartridge 88A | 2 | nos | 254abscbuyer | 20 | |
| 4 | Ink Bottle HP 750 GT 53 BK | Ink Bottle HP 750 GT 53 BK | 3 | nos | 254abscbuyer | 20 | |
| 5 | Ink Bottle Epson 003 color | Ink Bottle Epson 003 color | 3 | set | 254abscbuyer | 20 | |
| 6 | Ink Bottle HP 750 GT 52 color | Ink Bottle HP 750 GT 52 color | 1 | set | 254abscbuyer | 20 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Any pre-bid meeting attendance proof (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must attend the compulsory pre-bid meeting, submit PAN, GSTIN, cancelled cheque, and EFT Mandate, then provide delivery capability to Nyoma, Leh within 15 days of PO. Ensure adherence to option clause extending quantities up to 25% and supply of Canon/ Epson/ HP items listed in the scope.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and proof of pre-bid meeting attendance. Provide vendor code creation details if requested and any OEM authorizations for Canon, Epson, and HP products as applicable.
Delivery must be completed within 15 days from PO placement to the unit location at Nyoma, Leh. No separate transport or labour charges will be paid; ensure on-site delivery readiness and proper packaging for high-altitude conditions.
Categories include Canon NPG-90 Toner Black, Epson 003 Black Ink Bottle, Cartridge 88A, HP 750 GT 53 BK Ink Bottle, Epson 003 color Ink Bottle, and HP 750 GT 52 color Ink Bottle. Quantities are undisclosed in the provided data.
The bidder may face quantity variations up to 25% of bid quantity at contract placement and during currency, at contracted rates. The delivery period adjusts proportionally, with a minimum of 30 days if extended.
Payment terms align with standard government procurement; no explicit terms are listed. Vendors should anticipate contract-specific payment schedules and potential penalties per delivery delay, with EOS-based warranty or service terms as per final contract.
OEM authorization documentation may be required to prove authorized supply of Canon, Epson, and HP consumables. Ensure current authorizations are included with bid submissions, along with product compliance to listed item categories.
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
Armed Forces Tribunal
📍 BARAMULLA, JAMMU & KASHMIR
The Directorate General Of Aeronautical Quality Assurance
📍 HYDERABAD, TELANGANA
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS