Indian Army Department Of Military Affairs Consumables Tender India - ISO 9001 Printer Ink, Toner Cartridges 2026
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
5
Category
HP CARTRIDGE 335X FOR MFP M438NDA
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), Department of Defence Production, invites bids for HP cartridge 335X for MFP M438NDA and Printhead for HP MFP P57750dw. Delivery site: BEL Stores IG Stores, Component Division, Jalahalli, Bangalore, 560013. Quantity and estimated value not disclosed in the data; includes supplier responsibilities around documentation and authorisation. The contract includes an option clause allowing up to 25% quantity variation during procurement and contract execution, with delivery timelines adjusted accordingly. Unique aspects include mandatory OEM/Manufacturer Authorization and submission of a detailed product Data Sheet. These elements create a structured supply scope for BEL’s micro-wave tube components division.
Product/service names: HP 335X cartridge for MFP M438NDA; HP Printhead for MFP P57750dw
Delivery location: BEL Stores IG Stores, Component Division, JALAHALLI, BANGALORE 560013
Delivery terms: Option to increase/decrease quantity up to 25% at contracted rates
Inspection: Post-receipt inspection at consignee location; NIL pre-dispatch inspection if not chosen in ATC
Authorisation: OEM Manufacturer Authorization required; Data Sheet mandatory
Data/Certificates: Data Sheet and relevant certificates must align with offered product specifications
GST: Vendor bears GST; reimbursement as per actuals or applicable rates
Option Clause allows ±25% quantity with extended delivery time formula and minimum 30 days
OEM Manufacturer Authorization and Data Sheet are mandatory with bid submission
Post-receipt inspection at BEL consignee site; pre-dispatch inspection NIL if ATC selected
GST and payment terms to be as per actuals or applicable rates; no explicit advance fixed terms provided
Delivery to BEL IG Stores, Jalahalli; quantity adjustments permitted within 25% with proportional time adjustments
Not explicitly described in data; penalties would be per standard BEL terms if applicable
Not under liquidation or bankruptcy; provide undertaking
Must have OEM authorization for HP cartridges/Printheads
Data Sheet and certificates must align with offered product
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
HYDERABAD, TELANGANA
National Aluminium Company Limited, Bhubaneswar
VISAKHAPATNAM, ANDHRA PRADESH
Indian Air Force
WEST DELHI, DELHI
Office Of Dg (aero)
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Manufacturer Authorization: OEM/Original Equipment Manufacturer authorization form with details
Data Sheet: Product data sheet uploaded and cross-verified with offered specifications
Certificates: Any required certificates as per Bid Document/ATC/Corrigendum
GST registration certificate (if applicable) and PAN card
Experience certificates or equivalent proof of capability (if specified elsewhere in terms)
Key insights about KARNATAKA tender market
Bidders must submit OEM authorization, Data Sheet, and required certificates; provide GST/PAN details, and ensure product matches HP 335X cartridge for MFP M438NDA or Printhead for MFP P57750dw. The bid should be uploaded with all certificates and data sheets; delivery to BEL IG Stores Bangalore with post-receipt inspection.
Required documents include Manufacturer Authorization from the OEM, the product Data Sheet, relevant Certificates, GST registration, and PAN. Ensure the Data Sheet exactly matches the offered HP 335X cartridge or Printhead specifications; submit with bid, along with an undertaking if financial health is queried.
Delivery to BEL Stores IG Stores, Component Division at Jalahalli, Bangalore 560013. The contract allows up to 25% quantity variation at contracted rates; delivery period adjusts using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GST is the bidder's responsibility; BEL will reimburse per actuals or applicable lower rates. Ensure GST registration is valid and reflected in the bid. No explicit GST amount is provided in the tender data.
Specifications focus on HP 335X cartridge for MFP M438NDA and HP Printhead for MFP P57750dw. Data Sheet must align with offered units; OEM authorization required; post-receipt inspection applies if specified, otherwise NIL pre-dispatch inspection.
Mismatch between Data Sheet and offered product can lead to bid rejection. Ensure the Data Sheet precisely reflects the HP 335X cartridge or MFP Printhead P57750dw, including part numbers, compatibility, and performance specs.
Delivery period depends on the original delivery order; with option clause, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Ensure you plan for potential 30+ days delays if options are exercised.
BEL specifies Post Receipt Inspection at the consignee site; Pre-dispatch inspection is NIL unless selected in ATC. The inspection ensures conformity with Data Sheet and product specifications before acceptance at BEL Bengaluru.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS