Indian Army Laser Printer & Ink Supply Tender 2025 – HP Epson Printers, L380/L220/L15150, HP Smart Tank 750
Indian Army
TAWANG, ARUNACHAL PRADESH
Progress
Quantity
19
Category
HP 938
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for the supply of ink cartridges including Epson 664, HP 938, GT 52, Epson 003 Ink, and 88 A Cartridge. Estimated value is ₹200,000, with scope covering supply, installation, testing, commissioning, operator training, and any required statutory clearances. A notable clause permits a ±25% quantity adjustment at contract placement and during the contract period, at contracted rates. The contract requires establishing a functional service centre in the state of each consignee location within 30 days of award if not already present; payment is contingent on documentary evidence of a service centre. The tender emphasizes delivery timelines linked to the original delivery schedule and option-based extensions.
Product: Epson 664 Ink, HP 938, GT 52, Epson 003 Ink, 88 A Cartridge
Estimated value: ₹200,000
Scope: Supply, Installation, Testing, Commissioning, and Operator Training
Service requirement: Functional Service Centre in each consignee state; establish within 30 days if not existing
Option clause: quantity may increase up to 25% during contract; delivery time scales with formula
Delivery time extensions governed by option clause with minimum 30 days
Service centre establishment required for payment processing
Scope includes training and statutory clearances (if any)
Payment is released after submission of documentary evidence of a Functional Service Centre; exact milestone payments not specified
Delivery period may extend with option-based quantity increases; minimum 30 days for any extended period
Not explicitly stated; implied through delivery extension terms and statutory compliance
Proven experience in supplying ink cartridges or related printing consumables to government bodies
Capability to establish or demonstrate a Functional Service Centre within 30 days of award
Financial capacity to handle an estimated value of ₹200,000 and related logistics
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Army
SOUTH DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Epson 664 Ink | Epson 664 Ink | 5 | set | vinod@237ifsu | 15 |
| 2 | HP 938 | HP 938 | 1 | set | vinod@237ifsu | 15 |
| 3 | GT 52 | GT 52 | 3 | set | vinod@237ifsu | 15 |
| 4 | Epson 003 Ink | Epson 003 Ink | 5 | pieces | vinod@237ifsu | 15 |
| 5 | 88 A Cartridge | 88 A Cartridge | 5 | pieces | vinod@237ifsu | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ink cartridge supply projects
Financial statements / turnover evidence
EMD submission (as per terms, if applicable)
Technical bid documents demonstrating supply, installation, testing and commissioning capabilities
OEM authorizations for Epson/HP ink cartridges (where applicable)
Proof of functional Service Centre or plan to establish within 30 days of award
Any statutory clearances required by the buyer
Key insights about MANIPUR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD if required. Provide OEM authorisations for Epson/HP products, and demonstrate capability to supply, install, test, and train operators. Ensure compliance with option clause and service centre establishment within 30 days of award; delivery schedule linked to original terms.
Submit GST registration, PAN, experience certificates for similar cartridge supply, financial statements, EMD documents (if applicable), technical bid detailing supply, installation, testing and commissioning, and OEM authorisations. Also provide evidence of a functional service centre or a plan to establish within 30 days.
Tender covers Epson 664 Ink, Epson 003 Ink, HP 938, GT 52, and 88 A cartridges. While detailed specs aren’t listed, bidders must show compatibility with these models, supply chain for original brand cartridges, and compliance with service and warranty terms including center-based maintenance.
Delivery terms allow an increased quantity up to 25% at contract; any extended period requires calculation (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness to mobilize within the original schedule and adjust for extensions if exercised.
EMD details are not explicitly listed in the data; bidders should prepare to submit an EMD as per the buyer terms or equivalent security as specified in the procurement notice. Confirm the exact amount and mode (DD/online) during bid submission.
Payment will be released after documentary evidence of having a Functional Service Centre, or proof of an on-site warranty arrangement. If no centre exists at bidding, establish one within 30 days of award; ensure evidence is attached with bid and subsequent invoices.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency at contracted rates. Additional delivery time uses the formula, ensuring a minimum 30 days; extension can stretch up to the original delivery period if exercised.
Scope includes supply, installation, testing, commissioning of goods, operator training, and any statutory clearances required. Bidders must incorporate all costs in the bid price and ensure post-delivery support via a service centre in the consignee state.
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 HYDERABAD, TELANGANA
Indian Army
📍 KOHIMA, NAGALAND
Indian Army
📍 KOHIMA, NAGALAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS