Toner Cartridges / Ink Cartridges / Consumables for Printers
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
Bid Publish Date
28-Nov-2025, 1:22 pm
Bid End Date
12-Dec-2025, 2:00 pm
Location
Progress
Quantity
16
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for toner cartridges, ink cartridges and printer consumables under a government procurement framework. The tender targets supply of printer consumables, with the BOQ listing 0 items, and no explicit start/end dates or estimated value published. The procuring organization requires submission of buyer-added terms and technical specifications, signed and stamped, to avoid technical evaluation rejection. This notice emphasizes compliance with additional terms rather than a defined goods list, indicating a potentially broad consumable scope under the Q2 category. A unique consideration is the mandatory upload of buyer-added terms in lieu of a fixed specification set, signaling stringent document control at bid opening. Bidders should anticipate standard government tender processes and prepare corporate documentation accordingly to participate in IAF procurement.
Product category: Toner Cartridges / Ink Cartridges / Consumables for Printers
BOQ items: 0 indicated, no quantity data
EMD: Not disclosed; bidders must verify at bid stage
Delivery location: Not specified
Standards/certifications: Not listed; prepare standard industry compliance
Warranty: Not specified; confirm post-award support terms
Payment terms: Not disclosed; expect government payment cycles
Upload mandatory Buyer Added Terms and Technical Specification with firm seal
EMD amount not specified; verify during bid submission
No BOQ items listed; clarifications needed on scope and delivery
Non-compliance with ATC terms may lead to rejection at technical evaluation
Not specified; bidders should confirm payment schedule and any advance/retention terms during bid clarifications
Not specified; expect standard government delivery windows or on-base delivery conditions
Not specified; purchasers may impose LD per standard procurement terms upon award
Eligibility for government procurement of printer consumables
Ability to upload signed Buyer Added Terms and Technical Specifications
Compliance with standard vendor documentation (GST, PAN, financials, OEM authorizations)
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
N/a
NEW DELHI, DELHI
Rdso
LUCKNOW, UTTAR PRADESH
Rdso
LUCKNOW, UTTAR PRADESH
South Central Railway
HYDERABAD, TELANGANA
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GST certificate
PAN card
Experience certificates (if applicable to printers consumables supply)
Financial statements (as required for supplier credibility)
EMD/Security deposit documents (if applicable and specified later)
Technical bid/Compliance certificates
OEM authorizations (if requested by IAF)
Signed Buyer Added Terms and Conditions/Technical Specification
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, financial statements, experience certificates, and technical compliance. Upload Buyer Added Terms signed with stamp. Ensure OEM authorizations if required and provide any requested technical specifications. The tender emphasizes ATC-compliant documentation; confirm EMD status during clarification.
Prepare GST certificate, PAN card, company registration, financial statements, experience certificates, technical bid documents, OEM authorizations, and the Buyer Added Terms/Technical Specifications signed and stamped. Include any EMD documentation if demanded during bid submission and ensure all pages are legible.
Technical specs are not published; bidders should anticipate standard consumables standards and ensure OEM compatibility where possible. Prepare evidence of compatibility with common printer models, and be ready to present product datasheets and compliance certificates during evaluation.
EMD amount is not specified in the tender data. Prospective bidders should monitor tender clarifications and submit any required security deposit per government guidelines if requested, ensuring readiness to provide bank guarantees or online payment receipts as applicable.
Delivery terms are not disclosed. Bidders should expect standard government delivery obligations, potentially on-site or base delivery. Prepare to align with delivery schedules specified in the final Purchase Order and be ready for base access requirements and delivery coordination.
Download and sign the Buyer Added Terms and Technical Specification, stamping each page. Upload the signed terms with the technical bid. Non-compliance can lead to rejection at technical evaluation; ensure every page is legible and properly stamped.
While not specified, maintain OEM authorizations where applicable and include standard certifications for consumables. Be prepared to provide datasheets confirming print yield, compatibility, and any BIS/ISO alignment relevant to government tenders.
Submit clarifications through the official tender portal or contact the Indian Air Force procurement desk. Monitor bid notices for dates, and verify any updates to EMD, delivery, or ATC terms. Prepare to adjust submissions if clarifications alter scope.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS