Indian Army Laser Printer & Ink Supply Tender 2025 – HP Epson Printers, L380/L220/L15150, HP Smart Tank 750
Indian Army
TAWANG, ARUNACHAL PRADESH
Bid Publish Date
13-Jan-2026, 6:38 pm
Bid End Date
23-Jan-2026, 7:00 pm
Progress
Quantity
53
Category
HP Laser Jet Tank 1020W
Bid Type
Single Packet Bid
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.
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
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
Delivery period starts from the last date of original delivery order; extended delivery time computed by the option clause with minimum 30 days
Purchaser may modify quantity up to 25% during contract and currency at contracted rates
Not specified in available data; typical defence tenders may apply LD for late delivery
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
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies
Financial statements or solvency certificates
EMD/Security deposit documents (if applicable)
Technical bid/compliance documentation
OEM authorization letters for HP and Epson products
Any required defence-sector supplier clearances
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.
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.
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.
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.
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.
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.
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.
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.
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Directorate General Of Training
📍 HYDERABAD, TELANGANA
Hmt Machine Tools Limited
📍 BANGALORE, KARNATAKA
Indian Army
📍 SOUTH WEST DELHI, DELHI
Indian Army
📍 DODA, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS