Cartridge Powder,Canon Ink G2000,Cartridge HP 110,Cartridge 057,Cartridge SMLT116L,Epson Black Ink
Indian Army
UDAIPUR, RAJASTHAN
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Bid Publish Date
16-Dec-2025, 8:28 pm
Bid End Date
26-Dec-2025, 9:00 pm
Value
₹1,88,000
Location
Progress
Quantity
82
Category
Ink GT 53
Bid Type
Two Packet Bid
The opportunity is with the Indian Army under the Department of Military Affairs for the supply of specific ink cartridges and related items, including Ink GT52 and GT53XL, Ink BT5000, Cartridge Ricoh MP2014AD, and Cartridge H166. Estimated value is ₹188,000 with a scope limited to the supply of goods only. Location for delivery is Rajauri, Jammu & Kashmir (185131). The BOQ lists 5 items, though explicit quantities are not provided. A key differentiator is the inclusion of an option clause allowing up to 25% quantity variation and extended delivery periods at contracted rates. This tender emphasizes procurement precision for military printing consumables and related cartridges.
Option clause allows up to 25% quantity increase/decrease at contract formation and during contract currency
Delivery timeline depends on the extended quantity calculation with a minimum 30 days
Scope restricted to supply of goods; no installation or service components described
Payment terms are not specified in the data; bidders should plan for standard government supplier payment terms and seek confirmation
Delivery period linked to option clause; extended time formula is (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
No LD details published; bidders should verify penalty terms during bid submission
Capability to supply printer consumables and cartridges to government buyers
Compliance with government procurement norms and OEM compatibility
Submission of standard documents (GST, PAN, experience, financials) as part of the bid
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Navy
North Goa, GOA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Ink GT52 and GT53XL | Ink GT52 and GT53XL | 30 | set | 61rrbnfri@123 | 30 |
| 2 | Ink BT5000 | Ink BT5000 | 18 | set | 61rrbnfri@123 | 30 |
| 3 | Cartridge Ricoh MP 2014AD | Cartridge Ricoh MP 2014AD | 10 | nos | 61rrbnfri@123 | 30 |
| 4 | Cartridge H 166 | Cartridge H 166 | 23 | nos | 61rrbnfri@123 | 30 |
| 5 | Ink GT 53 | Ink GT 53 | 1 | nos | 61rrbnfri@123 | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior supply of printer consumables or related cartridges
Financial statements (balance sheet, P&L) for the last 2-3 years
EMD submission document (if applicable per final tender terms)
Technical bid documents demonstrating product compatibility with GT52/GT53XL and Ricoh MP2014AD cartridges
OEM authorization or dealer/distributor authorization (if not direct manufacturer)
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, OEM authorizations, and an EMD document if applicable. Ensure the supply scope covers Ink GT52/GT53XL, BT5000, Ricoh MP2014AD, and H166 cartridges, with delivery as per option clause up to 25% quantity variation.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documents (if applicable), and OEM authorizations. Technical bid must demonstrate compatibility with specified cartridges and provide supplier’s capability for military procurement.
Tender data lists Ink GT52 and Ink GT53XL as items; no explicit performance or compatibility specs are provided. Bidders should confirm OEM compatibility with Ricoh MP2014AD and related cartridges and ensure products meet government supply standards and warranty terms.
Delivery terms apply a calculated extended period: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The authority may extend delivery within the contracted rates during currency of contract.
The tender indicates an estimated value of ₹188,000 for the complete supply of five items, with the scope limited to goods delivery only. Bidders should price accordingly, including all components within the bid price.
Included items are Ink GT52, Ink GT53XL, Ink BT5000, Cartridge Ricoh MP2014AD, and Cartridge H166. Ensure your bid covers supply of all listed items and confirms OEM authorizations where required.
Eligibility requires proven capability to supply printer consumables to government buyers, adherence to procurement norms, and submission of required documents (GST, PAN, financials, experience). Ensure OEM compatibility for the listed cartridges and readiness to meet delivery schedule and variation terms.
The tender data does not specify exact payment terms; bidders should prepare to comply with standard government payment practices and await clarifications during bid submission. Ensure pricing includes all applicable taxes and duties.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS