Black Cartridge Sindoh TN-221B,Yellow Cartridge Sindoh TN-221Y,Cyan Cartridge Sindoh TN-221C,Magent
Office Of Dg (mss)
PANCHKULA, HARYANA
Progress
Quantity
4
Category
78C30Y0 CARTRIDGE YELLOW
Bid Type
Single Packet Bid
本招标由印度陆军(Department Of Military Affairs)发布,采购范围为彩色弹药分类产品,涵盖:78C30Y0 黄、78C30M0 品红、78C30C0 青、78C30K0 黑四色弹药分色类别。根据招标信息,BOQ显示未列明具体数量项,估值与进场地点待定,但明确为“仅供应货物”的采购,目标地点为印度一处军事医院相关场所。安置及交付条件指向在MILITARY HOSPITAL GOLCONDA, HYDERABAD, TELANGANA, PIN 500008完成交付及安装/调试(如范围覆盖)。该招标的独特之处在于四种颜色分色弹药的组合性需求,且具备明确的现场交付点。此类采购通常关注货品规格的一致性、包装与运输要求,以及在军用环境中的合规性与保密要求。总体定位为政府采购中的物资供应合同,重点在货物品质、按时交付及现场交付可行性。唯一已知的范围边界为“货物供应”而非服务或安装的综合性工程。常见的合规要点将包括原产地、规格一致性与交付时效的核验。
由于未提供具体规格,以下需基于现有信息提取关键要点:
交付地点与供应范围需以最终招标文件确认
货物供应为核心,是否包含安装需以条款为准
EMD/资格与支付条款待明确
未在提供信息中披露具体支付条款。投标前须查看正式招标文件中的支付结构、发票与清关安排。
交付时间表需在最终招标文件中明确,现阶段仅知地点与供货性质。
未披露具体违约金或延迟交付条款,需以采购方正式文件为准。
具有对军用物资供应的合规资质与经验
能够在指定地点完成货物交付
符合一般财务与税务合规要求(GST/PAN等)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
78C30Y0 CARTRIDGE YELLOW , 78C30M0 CATRIDGE MAGENTA , 78C30C0 CARTRIDGE CYAN , 78C30K0 CARTRIDGE BLACK
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GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (mss)
PANCHKULA, HARYANA
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WEST DELHI, DELHI
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KARGIL, JAMMU & KASHMIR
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BANGALORE, KARNATAKA
Indian Army
DARRANG, ASSAM
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GST注册證明
企业PAN卡副本
近3年相关货物供应经验证书
财务报表/年度报告(最近两年)
EMD/保证金证明(若招标要求)
技术合规证书/OEM授权书(如有品牌要求)
品质/质量管理体系证书(如ISO 9001等,若有)
与MILITARY HOSPITAL GOLCONDA相关的现场交付能力证明
Key insights about TELANGANA tender market
Bidders should monitor official tender notices for the COLOR CARTRIDGE categories 78C30Y0/M0/C0/K0. Prepare GST, PAN, company profile, financial statements, and EMD if required. Ensure compliance with military supply norms and furnish OEM authorizations or standard certifications as requested in the final documents.
Required documents typically include GST registration, PAN, experience certificates in similar supplies, financial statements for the last two fiscal years, EMD proof, technical bid documents, and OEM authorizations if a specific brand is mandated in the final tender packet.
Delivery must occur at MILITARY HOSPITAL GOLCONDA in HYDERABAD, with possible installation/commissioning only if scope includes it. Final terms will specify delivery windows, packing standards, and on-site inspection criteria; bidders should plan for secure transport and on-site handover procedures.
Common requirements include product conformity to military-grade specifications, potential BIS/ISI-like certifications, and supplier quality management evidence. The final tender will list exact standards; bidders should be ready to demonstrate compliance with relevant national or defense-specific norms.
Payment terms are defined in the final tender document and may involve milestone-based or post-delivery settlement. Bidders should anticipate standard govt terms such as payment within 30–45 days after receipt and acceptance, subject to invoicing and compliance checks.
The current data does not disclose the EMD amount. Bidders should review the final bidding document for the exact EMD requirement, mode of payment (DD/online), and validity period, then prepare an eligible deposit accordingly.
Verify eligibility by matching target category, experience in similar military supply contracts, and financial strength. Ensure GST/PAN validity, OEM authorization, and compliance with any stated delivery and installation scopes; cross-check with the final tender for required certifications.
Scope is limited to supply of goods (color cartridges) with four color variants. Installation/commissioning is not stated as mandatory in the available data; confirm scope in the final tender packet and ensure packaging, labeling, and safe transport meet military standards.
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GEM_GENERAL_TERMS_AND_CONDITIONS