EPSON 003 Ink Set,Cartridge HP88A,Cartridge 279A,Cartridge 12A,HP Laser-jet toner reloaded,Ink 664
Indian Army
JALANDHAR, PUNJAB
Progress
Quantity
41
Category
Ink 003
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, within the Department Of Military Affairs, for a category covering ink and toner consumables, including items like HP Ink GT51, Cartridge 279A, and Ink 1100 Black. Based in JALANDHAR, PUNJAB 144001, this tender targets supply of multiple ink/toner items under a single contract with a total, unspecified quantity and an estimated value not disclosed. A key distinction is the inclusion of a flexible quantity clause and contract delivery timing tied to the original delivery schedule, with a potential 25% quantity variation. The contract terms emphasize supplier readiness to adapt to order fluctuations and to meet delivery requirements from last delivery order date. The BOQ lists six items but does not specify individual quantities or units, signaling a consolidated or framework-type procurement. This setup requires bidders to align with the Armyโs standard supply cadence and responsive fulfillment capabilities. The absence of explicit technical specs elevates the importance of compliance, pricing, and delivery performance for successful participation.
Product/service names: HP Ink GT51, Cartridge 279A, Ink 1100 Black, Ink 003, Ink 664, Toner 158X
Quantities/values: Not specified in BOQ; six items listed with N/A quantities
EMD/Estimate: Not disclosed; expect standard government tender EMD
Category/Type: Office ink and toner consumables for military procurement
Standards/Quality: Not specified; no IS/ISO references provided
Quantity option: Bid may be increased/decreased by up to 25% during contract
Delivery extension: Minimum 30 days; calculated by formula tied to quantity changes
Sample submission: Required within five days of contract start
BOQ: Six items listed with no quantities; anticipate framework procurement
Documentation: Standard bidder documents required; exact EMD/terms pending
Not specified in provided data; bidders should await buyer clarifications on advance and milestone payments
Delivery period begins from the last date of original delivery order; extended time follows a defined formula with minimum 30 days
Not specified; standard government LD may apply; exact rates to be clarified
Demonstrated experience in supplying ink and toner to government or large institutional buyers
Registered GST and compliant financial statements
Ability to meet delivery schedules and option-quantity adjustments under contract terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ink 003 , Ink 664 , Toner 158X , HP Ink GT51 , Cartridge 279A , Ink 1100 Black
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALANDHAR, PUNJAB
Indian Army
Indian Army
HYDERABAD, TELANGANA
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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Ink 003
Ink 003
Ink 664
Ink 664
Toner 158X
Toner 158X
HP Ink GT51
HP Ink GT51
Cartridge 279A
Cartridge 279A
Ink 1100 Black
Ink 1100 Black
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ink 003 | Ink 003 | 12 | set | arvind_1111 | 15 | |
| 2 | Ink 664 | Ink 664 | 12 | set | arvind_1111 | 15 | |
| 6 | Toner 158X | Toner 158X | 6 | nos | arvind_1111 | 15 | |
| 4 | HP Ink GT51 | HP Ink GT51 | 2 | nos | arvind_1111 | 15 | |
| 5 | Cartridge 279A | Cartridge 279A | 8 | nos | arvind_1111 | 15 | |
| 6 | Ink 1100 Black | Ink 1100 Black | 1 | nos | arvind_1111 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ink/toner supply contracts
Financial statements (audited where applicable)
EMD/Security deposit as per tender norms (exact amount to be confirmed)
Technical bid documents and compliance statements
OEM authorizations or authorized distributor certificates (if applicable)
Key insights about PUNJAB tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD as per terms; ensure OEM authorizations if required and provide technical compliance with product names like HP GT51, Cartridge 279A, and Ink 1100 Black. Prepare sample documents within five days and be ready for quantity adjustments up to 25% during contract.
Required documents include GST certificate, PAN, experience certificates for similar supply, audited financial statements, EMD/security deposit, technical bid, and OEM authorizations if applicable. Ensure compliance with ATC clauses and ready to provide samples within five days.
Delivery begins after the last date of the original delivery order; if quantities increase, extended time is calculated by (increased รท original) ร original delivery period, with a minimum of 30 days. The purchaser may extend the period up to the original delivery duration.
The data does not specify an EMD amount; bidders should prepare to meet standard government EMD norms, and confirm exact value during bidder briefing or terms clarification from the buyer.
The BOQ lists six items related to ink and toner categories (Ink 003, Ink 664, Toner 158X, HP Ink GT51, Cartridge 279A, Ink 1100 Black), but no quantities or units are provided. This indicates a framework-style procurement requiring supplier readiness across multiple SKUs.
A sample is required within five days from contract initiation. While no technical standards are specified in the data, ensure samples match listed product names (HP GT51, 279A, 1100 Black) and can be supplied to the Armyโs inspection point per guidelines.
No explicit IS/ISO standards are listed in the tender data. Bidders should rely on standard government procurement certifications, ensure OEM authorizations if applicable, and be prepared to demonstrate product authenticity and compatibility with Office/HP ink products.
Quantities may vary up to 25% during contract placement and currency. Delivery extension is calculated as (Increased quantity รท Original quantity) ร Original delivery period, with a minimum extension of 30 days, ensuring scalable fulfillment across the contract term.
Indian Army
๐ GURDASPUR, PUNJAB
Indian Army
๐ EAST SIKKIM, SIKKIM
Indian Army
๐ MATHURA, UTTAR PRADESH
Indian Army
๐ JALPAIGURI, WEST BENGAL
Indian Army
๐ JAMMU, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS