Indian Army Ink & Toner Procurement Kolkata West Bengal 2025 – IS0 9001 compliant Supply of Ink Bottles, Toner Sets, DVDs
Indian Army
KOLKATA, WEST BENGAL
Progress
Quantity
5
Category
Toner powder 12A
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites offers for the supply of toner powders (12A, 88A) and ink bottles for Epson L3100 M Y C B, Canon G2010 M Y C B, and HP GT 53XL. The estimated contract value is ₹30,000 with a supply-only scope. The procurement location is Hyderabad, Telangana (500001). Items span printer consumables with a mixed OEM/brand category, and a five-item BOQ indicates multiple product lines without itemized quantities. A key differentiator is the option clause allowing up to 25% quantity adjustment at contracted rates and an extended delivery timeline framework. This tender emphasizes flexibility in delivery and total cost inclusion in bid price.
The opportunity is positioned as a government supply contract through the Indian Army, targeting suppliers of printer consumables who can meet the option-based delivery adjustments and compliance expectations. The tender emphasizes a straightforward supply arrangement rather than services, with emphasis on accurate pricing for potential quantity fluctuations.
Product: Toner powder 12A
Product: Toner powder 88A
Ink bottles: Epson L3100 M Y C B (brand-agnostic note)
Ink bottles: Canon G2010 M Y C B
Ink bottle: HP GT 53XL black
Estimated value: ₹30,000
Delivery scope: Supply of goods only
Location: Hyderabad, Telangana
BoQ items: 5 with N/A quantities
Option clause: ±25% quantity during contract at contracted rates
Option clause allows up to 25% quantity variation at contract once awarded
Delivery timelines extendable with minimum 30 days where applicable
Supply-only scope; no service/installation terms specified
Not specified in data; bidders should prepare for standard government payment procedures upon delivery and acceptance.
Delivery period governed by option clause; duration adjustments based on original and extended periods.
Not specified in data; verify at bid submission for potential LD terms.
Proven experience in supplying printer consumables to government or large institutions
Financial capability to cover procurement fluctuations up to 25% over contract quantity
Valid GST and PAN; ability to provide OEM authorizations as required
Indian Army
KOLKATA, WEST BENGAL
N/a
SRINAGAR, JAMMU & KASHMIR
Indian Army
Indian Army
FIROZPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Toner powder 12A | Toner powder 12A | 1 | bottle | suman.skt | 15 |
| 2 | Toner powder 88A | Toner powder 88A | 1 | bottle | suman.skt | 15 |
| 3 | Ink bottle Epson L3100 M Y C B | Ink bottle Epson L3100 M Y C B | 1 | set | suman.skt | 15 |
| 4 | Ink bottle Cannon G2010 M Y C B | Ink bottle Cannon G2010 M Y C B | 1 | set | suman.skt | 15 |
| 5 | Ink bottle black HP GT 53XL | Ink bottle black HP GT 53XL | 1 | bottle | suman.skt | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of printer consumables
Financial statements demonstrating financial capacity
EMD/Security deposit documents (if applicable as per terms)
Technical bid documents demonstrating product conformity
OEM authorization if required for branded ink/toner
Any quality/compliance certificates relevant to printer consumables
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, and experience certificates, along with financial statements. Prepare OEM authorizations if required and provide a price bid that covers all items listed in the BOQ. The bid should reflect the supply-only scope and account for the 25% quantity option.
Required documents include GST registration, PAN, company financials, experience certificates for similar procurements, EMD documentation if applicable, OEM authorization letters, and technical bid supporting toner and ink compatibility for Epson L3100, Canon G2010, and HP GT 53XL.
Delivery terms are governed by the option clause allowing up to 25% quantity variation at contract rates. Delivery timelines extendable with a minimum of 30 days under extended periods; exact dates to be confirmed in the purchase order.
The scope includes toner powders (12A, 88A) and ink bottles for Epson L3100, Canon G2010, and HP GT 53XL, all within a supply-only contract valued at approximately ₹30,000.
Estimated value is ₹30,000. Scope is strictly the supply of printer consumables; no installation or service components are described in the tender data.
bidders should demonstrate prior supply experience for printer consumables, possess GST and PAN, and be prepared to furnish OEM authorizations if required; the quantity variation clause permits up to 25% more quantity at contracted rates.
Delivery timelines are defined by the original delivery order and may be extended per the option clause. Additional time equals (increased quantity/original quantity) times the original delivery period, with a minimum of 30 days.
Indian Army
📍 LOHIT, ARUNACHAL PRADESH
Directorate Of Training And Employment, Lucknow
📍 VARANASI, UTTAR PRADESH
Employees State Insurance Corporation
📍 DURG, CHHATTISGARH
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS