CARTRIDGE INK 88A,TONER CARTRIDGE 88A,CARRIDGE 110A,CARRTRIDGE 137A,TONER CARTRIDGE INK 88A
Directorate Of Health Services Kashmir
BUDGAM, JAMMU & KASHMIR
Progress
Quantity
50
Category
Cartridge 88A
Bid Type
Two Packet Bid
The Indian Army in BANGALORE, KARNATAKA is inviting bids for multiple small-item consumables across categories including Cartridge 88A, Cartridge 137A, Room Freshener, Pen V7, and Pencils. The estimated contract value is ₹49,000.00, with unspecified exact quantities per item. A critical supplier prerequisite is a mandatory site visit to obtain a site verification certificate, failure to attach this certificate will result in bid rejection. The buyer retains the right to adjust order quantity up to ±25% of the bid quantity at contract award and during the contract period, at contracted rates. The delivery timeline commences from the last date of the original delivery order, with extended time calculated as (increase in quantity / original quantity) × original delivery period, minimum 30 days. This procurement emphasizes compliance with the option clause and post-visit certification as differentiators in the tender process.
Product categories: Cartridge 88A, Cartridge 137A, Room Freshener, Pen V7, Pencils
Estimated contract value: ₹49,000.00
Delivery period: from last date of original delivery order, extended period formula with minimum 30 days
Quantity variation: up to ±25% of bid quantity
Option clause allows 25% quantity increase/decrease during contract
Mandatory site visit certificate required to validate bid
Delivery schedule linked to original order date with extension formula and minimum 30 days
Delivery period to commence from the last date of the original delivery order; extended delivery time calculated as (increase in quantity / original quantity) × Original delivery period, minimum 30 days
Purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates
Vendor must obtain site verification certificate after visiting the office; bids without certificate will be summarily rejected
Evidence of prior procurement experience with similar consumables
Valid GST registration and PAN
Financial strength sufficient to handle ₹49,000 contract value
Compliance with site visit certificate requirement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cartridge 88A , Cartridge 137A , Room Freshener , Pen V7 , Pencils
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Health Services Kashmir
BUDGAM, JAMMU & KASHMIR
Indian Army
PUNE, MAHARASHTRA
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Tender Results
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Cartridge 88A
As per BOQ Ser No 1
Cartridge 137A
As per BOQ Ser No 2
Room Freshener
As per BOQ Ser No 3
Pen V7
As per BOQ Ser No 4
Pencils
As per BOQ Ser No 5
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Cartridge 88A | As per BOQ Ser No 1 | 5 | nos | gesbangalore | 30 | |
| 2 | Cartridge 137A | As per BOQ Ser No 2 | 5 | nos | gesbangalore | 30 | |
| 3 | Room Freshener | As per BOQ Ser No 3 | 5 | nos | gesbangalore | 30 | |
| 4 | Pen V7 | As per BOQ Ser No 4 | 15 | nos | gesbangalore | 30 | |
| 5 | Pencils | As per BOQ Ser No 5 | 20 | box | gesbangalore | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (related to similar consumables procurement)
Financial statements / solvency proof
EMD payment proof (if applicable and specified by portal)
Technical bid documents demonstrating product categories (cartridges, room freshener, pens, pencils)
OEM authorizations (if required for specific items)
Site visit certificate from vendor verification (mandatory)
Key insights about KARNATAKA tender market
Bidders should register on the designated portal, upload bid documents including GST, PAN, financials, and site visit certificate. Ensure submission of all 5 item categories (cartridges, room freshener, Pen V7, pencils) with the mandatory site verification certificate; adhere to the option clause enabling 25% quantity variations.
Submit GST registration, PAN, experience certificates for similar supply, financial statements, and EMD proof if applicable. Include technical bids for cartridges and office consumables, OEM authorizations if required, and the site visit certificate from the verifying office to avoid rejection.
Delivery begins from the last date of the original delivery order, with extended time calculated as (increased quantity/original quantity) × original period, minimum 30 days. The purchaser may extend this period to cover up to the original delivery timeframe.
The purchaser may ±25% adjust quantity at contract award and during currency at contracted rates. Bidders should price for potential increases or decreases and prepare inventory plans to satisfy revised orders without price changes.
Items include Cartridge 88A, Cartridge 137A, Room Freshener, Pen V7, and Pencils. Exact item quantities are not disclosed in the data; bidders must assume multi-item procurement and plan accordingly for bulk packing, compliant packaging, and delivery to Bangalore, Karnataka.
Bidders must obtain a site verification certificate after visiting the designated office; bids submitted without this certificate will be summarily rejected, ensuring on-site verification of item requirements and delivery readiness.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS