Brother Cartridge 2365,Toner Cartridge 12 A,TonerCartridge 88A,HW 1520A Laser Toner Cartridge,EPSON
Indian Army
LEH, JAMMU & KASHMIR
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Bid Publish Date
05-Dec-2025, 7:23 pm
Bid End Date
16-Dec-2025, 8:00 pm
Location
Progress
Quantity
30
Category
OMR Scanner
Bid Type
Two Packet Bid
Indian Army (Department of Military Affairs) in Haridwar, Uttarakhand invites bids for a consolidated set of office and equipment items including AC 2 Ton, OMR Scanner, Toner Brother TN 2365, Toner Ricoh, Samsung Galaxy F16 Mobile, Charger, Tempered Glass, Cartridge Franking Machine, Spiral Binder Machine, HP Ink, and Epson Ink. The BOQ comprises 11 items, with no published quantity details. Key procurement features include a mandatory pre-bid on 12 Dec 2025 at 1200h and a site visit requirement evidenced by a signed certificate. The OEM authorization, local service support, and last-three-years regional experience are emphasized by ATC. Estimated value and EMD are not disclosed in the current data, but the contract allows option quantities per clause up to 25% during and after delivery. This tender emphasizes on-site/off-site service capability and sample approvals prior to procurement, reflecting a structured military supply process.
Product/service names and categories: AC 2 Ton, OMR Scanner, Toner Brother TN 2365, Toner Ricoh, Samsung Galaxy F16 Mobile, Charger, Tempered Glass, Cartridge Franking Machine, Spiral Binder Machine, HP Ink, Epson Ink
Quantities: not disclosed in BOQ
EMD/Estimated value: not disclosed
Experience: last 3 years in same region for similar items
Quality/standards: OEM authorizations; service capability in state
Pre-bid mandatory with site visit and certificate
OEM authorization required for all items
Local service centre presence or establishment within 30 days
Up to 25% quantity variation during contract
Dedicated toll-free service contact
Not disclosed in tender data; bidders must comply with standard government payment terms and provide valid EMD
Delivery period linked to last date of original DO; additional time calculated as (increase quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; standard contract penalties may apply per procurement rules
Must demonstrate OEM authorization for all listed items
Past three-year regional experience with similar items
Functional service centre in the consignee state or firm commitment to establish within 30 days
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
AGRA, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AC 2 Ton | AC 2 Ton | 1 | nos | oic@auto | 15 |
| 2 | OMR Scanner | OMR Scanner | 1 | nos | oic@auto | 15 |
| 3 | Toner Brother TN 2365 | Toner Brother TN 2365 | 15 | nos | oic@auto | 15 |
| 4 | Toner Ricoh | Toner Ricoh | 5 | nos | oic@auto | 15 |
| 5 | Samasung Galaxy F 16 Mobile | Samasung Galaxy F 16 Mobile | 1 | nos | oic@auto | 15 |
| 6 | Charger | Charger | 1 | nos | oic@auto | 15 |
| 7 | Tempered Glass | Tempered Glass | 1 | nos | oic@auto | 15 |
| 8 | Cartridge Franking Machine | Cartridge Franking Machine | 1 | nos | oic@auto | 15 |
| 9 | Spiral Binder Machine | Spiral Binder Machine | 1 | nos | oic@auto | 15 |
| 10 | Hp Ink | Hp Ink | 2 | nos | oic@auto | 15 |
| 11 | Epson Ink | Epson Ink | 1 | nos | oic@auto | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar items in last 3 years
Financial statements (audited) for the preceding 2-3 years
EMD submission documentation (as per applicable rules)
Technical bid documents and OEM authorizations for all items
Proof of functional service centre or plan to establish within 30 days
Key insights about UTTARAKHAND tender market
Bidders must participate through the official portal, submit OEM authorizations for all items, provide past three-year regional experience, and furnish a functional service centre plan or established facility within 30 days of award. Mandatory pre-bid 12 Dec 2025 at 1200h and site visit certifications are required for technical evaluation.
Submit GST registration, PAN, audited financial statements, experience certificates for similar items in the last 3 years, EMD documentation, OEM authorizations for all 11 items, and evidence of a functional service centre or a plan to establish one within 30 days of award.
Bidders must provide OEM authorization for each item listed (AC 2 Ton, OMR Scanner, toners, inks, mobile, and accessories). Authorizations should prove legitimate supply rights and after-sales service capabilities in the consignee state; noncompliance leads to disqualification at technical stage.
Pre-bid and site visit are scheduled for 12 December 2025 at 1200h. Attendance is mandatory; a site visit certificate signed by the Project Officer is required to participate in the technical evaluation.
The contract allows a ±25% variation in ordered quantity. Additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days, subject to contract terms.
The scope includes AC 2 Ton air conditioner, OMR Scanner, Toner Brother TN 2365, Toner Ricoh, Samsung Galaxy F16 Mobile, Charger, Tempered Glass, Cartridge Franking Machine, Spiral Binder Machine, HP Ink, and Epson Ink with 11 total items.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS