Hqids Department of Military Affairs Verbatim USB/DVD Writer Web Cam Tender 2025
Hqids
DARJEELING, WEST BENGAL
Bid Publish Date
08-Jan-2026, 3:05 pm
Bid End Date
19-Jan-2026, 3:00 pm
Value
₹25,000
Location
Progress
Quantity
91
Category
CD RW
Bid Type
Single Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for a range of printer consumables and accessories, including CD/DVD RW media, HP LaserJet toner, Epson colour ink bottles, Brother cartridges, and Canon MFD toner. Estimated value is ₹25,000.00. The scope includes supplying listed consumables to army units, with six line items in the BOQ. The purchaser reserves a 25% quantity variation at contract award and during the contract, at contracted rates, with minimum 30 days extra time for any extension. Bidders must prepare to submit vendor-code creation documents and ensure compliance with data sheets and OEM authorisations, with strict matching of technical parameters to bid data sheets. Unique terms emphasize data sheet alignment and hazard handling where applicable, with End User Certificate provided in the buyer’s format when requested.
CD/DVD RW media
HP LaserJet toner
Epson colour printer ink bottles
Brother printer cartridges
Canon MFD printer toner
Option clause allows 25% quantity variation
OD delivery period extends per extended period rules
Data Sheet and OEM authorization are mandatory
Not specified in data; ensure when tender terms are clarified
Delivery period linked to original delivery date with options for extension up to original period
Not specified in provided data; refer to standard Army procurement LD terms if applicable
PAN and GST compliance
OEM authorization for distributors
Indian after-sales service capability for imported products
Hqids
DARJEELING, WEST BENGAL
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
SOUTH DELHI, DELHI
Indian Army
FARIDKOT, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CD RW | CD RW | 50 | nos | head.clk0808 | 30 |
| 2 | DVD RW | DVD RW | 20 | nos | head.clk0808 | 30 |
| 3 | HP Lazer Jet Printer Toner | HP Lazer Jet Printer Toner | 7 | nos | head.clk0808 | 30 |
| 4 | EPSON Colour Printer Ink Bottle | EPSON Colour Printer Ink Bottle | 4 | bottles | head.clk0808 | 30 |
| 5 | Brother Printer Cartridge | Brother Printer Cartridge | 4 | nos | head.clk0808 | 30 |
| 6 | Canon MFD Printer Toner | Canon MFD Printer Toner | 6 | nos | head.clk0808 | 30 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
End User Certificate (buyer format if requested)
Data Sheet of offered products
OEM Authorization for distributors / Original Equipment Manufacturer certification
Evidence of Indian office for after-sales service (for imported products)
Key insights about ARUNACHAL PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM authorization and data sheets. Ensure data-sheet match with product offered and provide End User Certificate in Buyer format when requested. The option clause allows up to 25% quantity variation at contract award and during the contract.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide End User Certificate in the buyer’s format if requested; include OEM authorization for distributors; data sheets for offered items; ensure data-sheet consistency with technical parameters to avoid rejection.
The tender covers CD/DVD RW media, HP LaserJet toner, Epson Colour printer ink bottles, Brother printer cartridges, and Canon MFD printer toner. All items must be supplied per respective data sheets and OEM authorization where required, with delivery timelines aligned to cancellation and extension rules.
The purchaser may increase quantity by up to 25% during contract at the contracted rates. If exercised during extended periods, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period applies if shorter.
Imported products must have an Indian-registered office for after-sales service; OEM authorization is required; ensure that data sheets reflect compliance and that service support can be provided locally as per terms.
Upload the product data sheet with bid, ensure parameters align with offered SKU, and avoid mismatches. Data sheets are used to verify technical parameters; mismatches can lead to bid rejection and loss of eligibility.
Submit OEM authorization with details (name, designation, address, email, phone). For distributors, provide a completed authorization form/certificate from the OEM and ensure the authorization remains valid for the bid period.
Bids must include a data sheet with product specifications and an End User Certificate when requested. Data-sheet verification against offered items is mandatory; non-conformity may result in rejection or disqualification from the tender.
Indian Army
📍 JHANSI, UTTAR PRADESH
Dg Of Defence Estate
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 NAGAON, ASSAM
Director General Of National Cadet Corps (dgncc)
📍 HYDERABAD, TELANGANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS