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Indian Army Printer Cartridges and Toner Tender Agra Uttar Pradesh 2026 - NPG Toner, Cartridge Standards and 100000 Estimated Value

Bid Publish Date

12-Jul-2026, 6:45 pm

Bid End Date

22-Jul-2026, 7:00 pm

Value

₹1,00,000

Progress

Issue12-Jul-2026, 6:45 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

21

Category

NPG 59 Toner

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of various printer consumables deployed under NPG categories, including 59 Toner, 90 Toner, 12A Compatible Cartridge, 303 Compatible Cartridge, Epson L350 Ink Set 003, Epson L6460 Ink Set 008, and Brother 2365 Toner Cartridge, for the AGRA, Uttar Pradesh location. The estimated contract value is ₹100,000, with a total of 7 BOQ items. The bid targets suppliers capable of consistent supply to government entities, under option clauses allowing quantity adjustments up to ±25% and extended delivery windows. A primary differentiator is adherence to government delivery and invoicing terms; ensure compatibility with listed brands and cartridge standards. Unique aspects include compliance with the buyer’s malcode and shelf-life requirements, and installation/commissioning provisions.

Technical Specifications & Requirements

  • No explicit technical specifications published in the tender text; emphasis on category alignment: NPG Toner, Cartridges compatible with 12A/303, and brand ink sets for Epson L350/L6460 plus Brother 2365.
  • Required documentation for bid submission includes organization basics and banking details:
    • PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Experience requirement: supplier or OEM must have supplied similar government contracts for at least 2 years; provide copies of relevant contracts.
  • Security/compliance provisions include a Malicious Code Certificate, shelf-life minimum of 2 years with at least 1 year usable shelf life at supply.
  • Installation/commissioning/testing/configuration obligations are implied by the terms; ensure readiness for on-site support.

Terms, Conditions & Eligibility

  • Option clause allows quantity variation up to 25% during contract; extended delivery period adjustments calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days.
  • Bidder to provide: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
  • Experience: 2 years in similar govt supplies; primary product in multi-item bids must meet this criterion.
  • Malware certificate requirement: attestation that hardware/software has no embedded malicious code; breach implications for IPRs and data integrity.
  • Shelf-life: minimum 2 years overall; at supply date, minimum 1 year usable shelf life remaining.
  • End User Certificate may be supplied in buyer format where requested.

Key Specifications

    • Categories: NPG 59 Toner, NPG 90 Toner, Cartridge 12A Compatible, Cartridge 303 Compatible, Epson L350 Ink Set 003, Epson L6460 Ink Set 008, Brother 2365 Toner Cartridge
    • Estimated value: ₹100,000
    • Quantity scope: up to ±25% variation per option clause
    • Delivery: extended period rules; minimum 30 days for added time
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
    • Experience: 2 years in similar govt procurement

Terms & Conditions

  • Option clause allowing ±25% quantity variation

  • Delivery schedule ties to last date of original/extended order with calculation

  • Mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate with bid

  • 2-year experience in similar govt supply; OEM or reseller acceptable

  • Malicious Code Certificate and Shelf-Life requirements

Important Clauses

Payment Terms

Not explicitly stated; ensure bid includes standard government payment terms and invoice processing per contract

Delivery Schedule

Delivery begins from last date of original delivery order; extended period calculations apply with minimum 30 days

Penalties/Liquidated Damages

Not specified; align with standard supply contract LD terms for delayed deliveries

Bidder Eligibility

  • 2 years of regular manufacture/supply of similar products to govt entities

  • OEM or authorized reseller for listed brands

  • Financial viability to supply ₹100,000 estimated value

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

NPG 59 Toner , NPG 90 Toner , Cartridge 12A Compitable , Cartridge 303 Compitable , Epson L350 Ink Set 003 , Epson L6460 Ink Set 008 , Brother 2365 Toner Cartridge

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

AGRA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AGRAAGRA--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9595725.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) 7 Items Sign in for GEM prices

#1

NPG 59 Toner

NPG 59 Toner

1 nos Delivery: 15 days
#2

NPG 90 Toner

NPG 90 Toner

1 nos Delivery: 15 days
#3

Cartridge 12A Compitable

Cartridge 12A Compitable

12 nos Delivery: 15 days
#4

Cartridge 303 Compitable

Cartridge 303 Compitable

3 nos Delivery: 15 days
#5

Epson L350 Ink Set 003

Epson L350 Ink Set 003

1 nos Delivery: 15 days
#6

Epson L6460 Ink Set 008

Epson L6460 Ink Set 008

1 nos Delivery: 15 days
#7

Brother 2365 Toner Cartridge

Brother 2365 Toner Cartridge

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

BIDDER SUBMISSION documents as per Terms and Conditions

2

PAN Card copy

3

GSTIN copy

4

Cancelled Cheque copy

5

EFT Mandate certified by Bank

6

Experience certificates showing 2 years in similar govt procurement

7

Contract copies of prior supply to Central/State Govt/PSU

8

Malicious Code Certification

9

End User Certificate (if requested in Buyer format)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the tender for toner and cartridges in Agra Uttar Pradesh 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate, plus 2 years of govt supply experience. Include OEM authorizations and Malicious Code Certificate. Ensure compliance with option clause up to 25% quantity and minimum 30 days extra delivery, and provide installation/commissioning details.

What documents are required for the Agra printer consumables tender submission?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, experience contracts showing 2 years govt supply, OEM authorization if applicable, Malicious Code Certificate, and End User Certificate if requested, attached to the bid package.

What are the technical consumables categories in this Indian Army tender?

Categories include NPG 59 Toner, NPG 90 Toner, 12A Compatible Cartridge, 303 Compatible Cartridge, Epson L350 Ink Set 003, Epson L6460 Ink Set 008, and Brother 2365 Toner Cartridge, with related brand compatibility.

What is the estimated contract value and quantity flexibility for this tender?

Estimated value is ₹100,000. The purchaser may increase or decrease quantity up to ±25% of bid quantity during contract, and extend delivery time accordingly with a minimum of 30 days.

What are the mandatory shelf-life and Malicious Code requirements?

Products must have minimum shelf life of 2 years; on delivery, at least 1 year usable shelf life remains. A Malicious Code Certificate must be uploaded, confirming no embedded malware and compliance to IP rights.

What delivery and installation considerations are specified for this tender?

Delivery begins after the original delivery order date; if option clause is exercised, additional time is calculated as (increased quantity/original quantity) × original period, minimum 30 days, with on-site installation/testing implied.

Which brands and ink/tone sets are explicitly referenced in the Agra tender?

Referenced items include Epson L350 Ink Set 003, Epson L6460 Ink Set 008, and Brother 2365 Toner Cartridge, in addition to NPG 59/90 Toner and compatible 12A/303 cartridges.

What experience is required to qualify for this govt procurement in Agra?

Bidder or OEM must have supplied similar category products to Central/State Govt/PSU for at least 2 years prior to bid opening; provide contracts showing quantities in each year.

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