Toner Cartridge 12A,Toner Cartridge 110A,Toner Cartridge 303,Toner Cartridge 56A,Epson ink 673 Set
Indian Army
Progress
Quantity
44
Category
Cartridge 228
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, RAMGARH (Jharkhand 825101) invites bids for a procurement package covering cartridges and toner supplies: Cartridge 228, Cartridge 116A, Toner Photocopier NPG87 and NPG89, Colour Ink Set, Cartridge 337, and Cartridge 071. Estimated value and EMD are not disclosed. The BOQ lists 7 items but detailed quantities are not provided, indicating a framework purchase with potential quantity variation. The buyer reserves quantity variation rights up to 25% and applies a tiered delivery extension framework linked to original delivery timelines. Unique delivery-flexibility is a distinguishing feature of this tender.
Product/service names: cartridges (228, 116A, 337, 071) and toner photocopier toners (NPG87, NPG89), Colour Ink Set.
Quantities: not disclosed in BOQ; 7 items total with unspecified unit quantities.
Estimated value: not disclosed; EMD amount not specified.
Experience/eligibility: bidders must comply with general tender terms; no explicit technical standard listed.
Quality/compliance: ensure compatible with specified printer models; confirm cartridge/toner compatibility.
Delivery: 25% quantity variation; delivery extension formula with minimum 30 days.
Quantity variation up to 25% both at order and during currency with pro-rated delivery time.
Delivery period calculated using (increased quantity/original quantity) × original delivery period, minimum 30 days.
Compliance with Buyer Added Terms; ensure readiness with standard bid documents and OEM documentation.
Delivery period adjustments based on quantity variations, minimum 30 days; extensions possible within contracted rates.
Purchaser reserves right to increase/decrease quantity up to 25% at contract and during currency.
Not specified in data; bidders should prepare per standard government procurement terms.
Realistic capability to supply multiple cartridge variants and toner photocopier toners
Compliance with general Indian Army procurement terms and conditions
Ability to furnish OEM authorizations and standard bid documents
Indian Army
Indian Army
Indian Army
HOSHANGABAD, MADHYA PRADESH
Indian Army
DARJEELING, WEST BENGAL
Dg Of Defence Estate
PUNE, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cartridge 228 | Cartridge 228 | 7 | pieces | noor@4631 | 15 |
| 2 | Cartridge 116A | Cartridge 116A | 7 | pieces | noor@4631 | 15 |
| 3 | Toner Photocopier NPG87 | Toner Photocopier NPG87 | 6 | pieces | noor@4631 | 15 |
| 4 | Toner Photocopier NPG89 | Toner Photocopier NPG89 | 8 | pieces | noor@4631 | 15 |
| 5 | Colour Ink Set | Colour Ink Set | 2 | set | noor@4631 | 15 |
| 6 | Cartridge 337 | Cartridge 337 | 9 | pieces | noor@4631 | 15 |
| 7 | Cartridge 071 | Cartridge 071 | 5 | pieces | noor@4631 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cartridge/toner supply
Financial statements or turnover documents
EMD submission proof (as applicable per tender norms)
Technical bid documents demonstrating product compatibility with cartridges and toners
OEM authorization letters (if required by supplier)
Any standard bid compliance certificates or quality assurances
Key insights about JHARKHAND tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD as per T&Cs; provide OEM authorizations and technical bid documents showing cartridge and toner compatibility for NPG87, NPG89, 228, 116A, 337, 071. Ensure delivery capability and adherence to the 25% quantity variation clause.
Required submissions include GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD proof, technical compliance documents, and OEM authorization letters; ensure all documents are current and properly signed for evaluation.
Delivery terms include a 25% quantity variation and a calculated extended delivery period based on the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility requires demonstration of capability to supply the specified cartridges and toners, compliance with general government tender terms, and possession of OEM authorizations if required, plus standard financial and statutory documents.
The tender covers cartridges 228, 116A, 337, 071 and toner photocopier toners NPG87, NPG89, plus Colour Ink Set.
Prepare EMD as per tender norms and attach proof with the bid; include bid compliance certificates and ensure alignment with Buyer Added Terms and quantity variation rules.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS