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GEM

Indian Army West Delhi Toner Cartridges, Canon Camera & Custom Furniture Tender 2025

Bid Publish Date

26-Dec-2025, 7:26 pm

Bid End Date

05-Jan-2026, 8:00 pm

EMD

₹33,500

Progress

Issue26-Dec-2025, 7:26 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

46

Category

Toner Cartridges / Ink Cartridges / Consumables for Printers

Bid Type

Two Packet Bid

Categories 20

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from eligible suppliers for a multi-item procurement in West Delhi, Delhi 110008. The scope covers toner cartridges/ink consumables, Canon EOS R100 RF 45mm STM mirrorless camera components, and an array of customised furniture and office systems (lockers, modular partitions, chairs) plus a 50 LPH UV UF water purifier and related equipment. The estimated contract value is not disclosed; the bid includes supply, installation, testing, commissioning, and operator training. An EMD of ₹33,500 applies, with an option clause allowing ±25% quantity variation at contracted rates. The contract accommodates extended delivery timelines via a formula linked to the original delivery period, with a minimum extension of 30 days. Bidders must meet GST compliance and non-liquidity criteria, and provide hardcopy EMD/FDR within five days post bid opening.

Technical Specifications & Requirements

  • Category: GENERIC; Product class of cartridge; Printer/MFP brands compatibility for cartridge/consumable offered
  • Type of cartridge/consumable and color specification; OEM model numbers for printers and cartridges
  • Minimum replacement cartridge yield (pages) as specified by OEM standards
  • Scope includes: supply, installation, testing, commissioning, and operator training; statutory clearances where required
  • EMD options: DD or Fixed Deposit Receipt (FDR), with proof uploaded and hardcopy delivery within 5 days
  • Optional quantity variation up to ±25% during and after contract; delivery period formula applies with minimum 30 days extension

Terms, Conditions & Eligibility

  • EMD: ₹33,500 via DD to relevant bank or FDR to Garrison Engineer North Delhi Cantt; proof required
  • Financial standing: bidder must not be under liquidation or bankruptcy; undertaking required
  • GST: bidder bears GST applicability; reimbursement as per actuals or applicable rate, subject to quoted GST ceiling
  • Obsolescence: products must have at least 1 year residual market life; not end-of-life per OEM
  • Delivery/extension: delivery period starts after original delivery date; option clause may extend time; minimum extension 30 days
  • Documentation: submit GST, PAN, experience certificates, financials, EMD documents, technical compliance, and OEM authorizations as required

Key Specifications

    • Product Category: GENERIC cartridges/consumables and related equipment
    • Minimum Yield: Replacement cartridge yield as per OEM specifications (pages)
    • Printer Compatibility: Model numbers and OEM compatibility for cartridges/consumables
    • Target Items: Toner/Ink cartridges, Canon EOS R100 RF S18 45mm STM Mirrorless Camera components, plus customised furniture and fittings
    • Quality/Certification: OEM brand compliance, standard consumable certifications where applicable

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • EMD ₹33,500; payment via DD or FDR with hardcopy submission within 5 days

  • Delivery extension governed by formula; minimum extension 30 days

Important Clauses

Payment Terms

EMD payable by DD or FDR; GST payable by bidder; payment terms to be as per contract

Delivery Schedule

Delivery period starts from the last date of original delivery order; extension rules apply with 30-day minimum extension

Penalties/Liquidated Damages

Not explicitly specified in excerpt; penalties may apply per standard government tender practice

Bidder Eligibility

  • Not under liquidation or bankruptcy; no ongoing court receivership

  • Not declared end-of-life by OEM within 1 year residual market life

  • GST registration and compliance; financial capacity adequate for contract value

Documents 6

GeM-Bidding-8674080.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Canon EOS R100 RF S18 45mm STM Mirrorless Camera As per specification attached 1 pieces bsogenorth 30
2 Customised Metal Drawer Pedestal with Lock and keys As per specification attached 1 pieces bsogenorth 30
3 Fix visitor Chair High density PU in seat and back metal frame As per specification attached 5 pieces bsogenorth 30
4 Customised Wooden Overhead unit made of 20mm MDF Pre Laminated board As per specification attached 9 pieces bsogenorth 30
5 Customised Modular Storage made of 20mm MDF Pre Laminated board As per specification attached 1 pieces bsogenorth 30
6 50 LPH RO with UV and UF water Purifier As per specification attached 1 pieces bsogenorth 30
7 Customised Modular partition L Shape wkstation As per specification attached 1 set bsogenorth 30
8 Customised Modular partition wkstation As per specification attached 1 set bsogenorth 30
9 Medium Back Revolving Chair with cushion As per specification attached 2 pieces bsogenorth 30
10 Customised Steel Locker 1mm thick of Size with 12 Doors As per specification attached 3 pieces bsogenorth 30
11 Digital Non Touch Kiosk Standee 55 Inch As per specification attached 1 pieces bsogenorth 30
12 Jigsaw As per specification attached 2 pieces bsogenorth 30
13 Stone Cutter GDC 141 As per specification attached 2 pieces bsogenorth 30
14 Impact Drill GSB 500 RE Kit As per specification attached 1 pieces bsogenorth 30
15 Industrial Safety Belt Harness As per specification attached 3 pieces bsogenorth 30
16 Rotary Drill GBM 13 RE As per specification attached 4 pieces bsogenorth 30
17 Mixed Screw Driver 6 Pcs Set As per specification attached 5 pieces bsogenorth 30

Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
GENERIC Product Class of Cartridge OEM
GENERIC Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable HP
GENERIC Type of Cartridge/Consumable Drum
GENERIC Color of the Ink/Toner Black
GENERIC Model Number of OEM's Printer/OEM's Multi Function Machine Samsung MXpress SL-K2200 MFP Printer
GENERIC Model Number of OEM's Printer Cartridge/Consumable HP MLT-R707 Imaging Unit - SS834A
GENERIC Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher

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Required Documents

1

GST registration certificate

2

Pan card

3

Experience certificates for similar procurements

4

Financial statements (audited, if available)

5

EMD submission document (DD or FDR) with proof

6

Technical bid documents and OEM authorization letters

7

GST rate confirmation and tax details

8

Evidence of non-liquidity (undertaking)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the Indian Army West Delhi tender for consumables in 2025?

Bidders must meet non-liquidity criteria, submit GST, PAN, experience certificates, financials, EMD via DD or FDR, and OEM authorizations. Ensure cartridges meet OEM yield specifications and are not end-of-life. Include installation, testing, commissioning and operator training costs in bid.

What documents are required for Indian Army Delhi consumables tender?

Required documents include GST certificate, PAN, company financial statements, experience certificates for similar work, EMD proof (DD/FDR), technical compliance certificates, OEM authorization letters, and proof of non-liability to liquidation. Hardcopy EMD must reach within 5 days after bid opening.

What are the delivery terms and extension rules for this tender in Delhi?

Delivery starts from the last date of the original order; option clause allows up to ±25% quantity changes at contracted rates. If extended, additional time is calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.

Which products are covered under the Indian Army West Delhi tender 2025?

The scope includes toner cartridges/ink consumables, Canon EOS R100 RF 45mm STM components, and customised furniture and modular office fittings, along with water purifier and related office items, with supply, installation, testing, commissioning and operator training.

What is the EMD amount and acceptable submission modes for this bid?

EMD is ₹33,500; acceptable modes are Account Payee Demand Draft to Garrison Engineer North or a fixed deposit receipt in the bidder’s name. Submit scanned proof online and deliver hardcopy within 5 days post bid end date.

What standards or OEM requirements are specified for cartridges?

Bidders must provide OEM model numbers and ensure cartridges match printer/MFP models; minimum yield per OEM guidelines; products must not be obsolete within 1 year residual market life; compliance with OEM-certified specifications is required.