GEM

Director General Of National Cadet Corps HP LaserJet & Epson Toner Tender 2026 Tamil Nadu - 25% Quantity Flexibility & Delivery Terms

Bid Publish Date

13-Jan-2026, 6:38 pm

Bid End Date

23-Jan-2026, 7:00 pm

Progress

Issue13-Jan-2026, 6:38 pm
AwardPending
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Quantity

53

Category

HP Laser Jet Tank 1020W

Bid Type

Single Packet Bid

Key Highlights

  • Core requirement: 25% quantity variation right with proportional delivery extension
  • Brand scope includes HP printers and Epson L3150; OEM supply likely needed
  • Delivery timeline linked to original delivery order with calculated extensions
  • BOQ lists 5 items but all quantities are not disclosed
  • No explicit EMD, payment terms, warranty, or standards specified in the data
  • Defence department tender context via DGNCC implies secure, compliant supplier onboarding

Tender Overview

The Director General Of National Cadet Corps (DGNCC), under the Department Of Defence, seeks procurement of multiple printer devices and supplies including HP LaserJet P1108, HP LaserJet 1020 Plus, HP LaserJet Tank 1020W, HP LaserJet Toner, and Epson L3150. The tender lists a total of 5 items in the BOQ with unspecified quantities, and provides a flexible quantity clause allowing up to 25% increase/decrease at contract award and during contract currency, at contracted rates. The delivery schedule is tied to the last date of the original delivery order, with extended delivery timing governed by the option clause. The procurement appears to target government/defence-related printing needs, with emphasis on standard equipment compatibility and bulk ordering capabilities.

  • Organization: DGNCC (National Cadet Corps) under Defence
  • Products: HP LaserJet family printers, HP toner, and Epson L3150 inkjet printer
  • Quantity: Incomplete in BOQ (5 items) and not disclosed
  • Location: Not specified in tender data
  • Key differentiator: Option Clause enabling up to 25% quantity variation with proportional delivery extension
  • Unique aspect: Delivery period adjustments based on extended quantity requirements

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data
  • BOQ indicates and confirms a total of 5 items with all entries listed as N/A for quantity and unit
  • Expected inclusions may cover standard printer consumables and equipment compatible with the listed models
  • Tender terms require bidders to comply with the option-based delivery extension policy
  • No explicit standards, testing, or warranty details are stated in the available information
  • Implicit need for OEM authorization to supply HP/Epson equipment is probable, given brand scope

Terms, Conditions & Eligibility

  • Quantity variation up to 25% of bid quantity at contract placement and during currency
  • Delivery period calculations commence from the last date of the original delivery order
  • Additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • All bidders must comply with the option clause and delivery extensions
  • No explicit EMD, payment terms, or warranty details provided in the data
  • Standard procurement compliance and documentation are presumed for defence-related tenders

Key Specifications

  • Product/service names: HP LaserJet P1108, HP LaserJet 1020 Plus, HP LaserJet Tank 1020W, HP LaserJet Toner, Epson L3150

  • Quantities: Not disclosed in BOQ (5 items, N/A)

  • Estimated value: Not provided

  • Experience: Likely OEM supply capability for brand printers

  • Quality/standards: Not specified in tender data; expect OEM/compliance requirements

Terms & Conditions

  • Quantity variation: up to 25% at bid and during contract

  • Delivery: tied to last date of original delivery order; extended period as per option clause

  • Documentation: standard GST/PAN/experience/financials and OEM authorizations

Important Clauses

Delivery Terms

Delivery period starts from the last date of original delivery order; extended delivery time computed by the option clause with minimum 30 days

Option Clause

Purchaser may modify quantity up to 25% during contract and currency at contracted rates

Penalties/Liquidated Damages

Not specified in available data; typical defence tenders may apply LD for late delivery

Bidder Eligibility

  • Must be able to supply HP and Epson brand printers and consumables

  • Must provide OEM authorizations for HP and Epson products

  • Should demonstrate capability to handle 25% quantity variation and associated delivery adjustments

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Hp laser Jet P1108 branded 3 pieces chumkiduttancc6 15
2 HP Laser Jet 1020 Plus branded 25 pieces chumkiduttancc6 15
3 HP Laser Jet Toner branded 5 pieces chumkiduttancc6 15
4 HP Laser Jet Tank 1020W branded 10 pieces chumkiduttancc6 15
5 Epson L3150 branded 10 pieces chumkiduttancc6 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supplies

4

Financial statements or solvency certificates

5

EMD/Security deposit documents (if applicable)

6

Technical bid/compliance documentation

7

OEM authorization letters for HP and Epson products

8

Any required defence-sector supplier clearances

Frequently Asked Questions

How to bid for the HP LaserJet and Epson L3150 tender in Defence 2026?

Bidders must meet standard supplier criteria, provide OEM authorizations for HP and Epson, submit GST/PAN and financial statements, and be prepared to supply 5 listed items with quantity variation up to 25%. Ensure compliance with the option clause and provide delivery plans aligned to the original delivery order schedule.

What documents are required for the printer tender submission in defence?

Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD documentation, OEM authorizations for HP and Epson products, technical compliance, and any defence-clearance documentation. Ensure 5-item BOQ alignment and delivery capability for potential quantity changes.

What are the delivery terms for quantity variation in this tender?

Delivery periods start from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days, and may be extended up to the original delivery period.

Which brands and products are covered in this procurement

The tender covers HP LaserJet P1108, HP LaserJet 1020 Plus, HP LaserJet Tank 1020W, HP LaserJet Toner, and Epson L3150. Bidders should provide OEM authorizations and ensure compatibility with these models for printing and supply of consumables.

What is the required experience or turnover to participate in this bid?

The tender data does not specify exact years or turnover. However, bidders should demonstrate capacity to supply branded printers and toners, with OEM authorizations and relevant defence-sector procurement experience or demonstrable solvency and prior performance in similar contracts.

Are there penalties or LDs for delayed delivery in this tender?

Specific penalty clauses are not stated in the available data. Given typical defence tenders, expect liquidated damages for late delivery per contract terms; bidders should prepare a robust delivery plan and risk mitigation for timely fulfillment.

What is the role of the option clause in this procurement?

The option clause allows the Purchaser to modify bid quantity by up to 25%, with corresponding delivery extensions at contracted rates, both at the initial award and during the contract term, ensuring flexibility for bulk requirements.

How to verify OEM authorization for HP and Epson in this tender?

Obtain official OEM authorization letters for HP and Epson products, ensure branding and model specificity (P1108, 1020 Plus, Tank 1020W, Toner, L3150), and attach them to the technical bid as proof of authorized supply capability.

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