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Indian Army Ink & Toner Procurement in Jalandhar Punjab 2026 - IS/HP Ink GT51, Cartridge 279A, 1100 Black Standards

Bid Publish Date

18-Jun-2026, 6:35 pm

Bid End Date

29-Jun-2026, 7:00 pm

Progress

Issue18-Jun-2026, 6:35 pm
AwardPending
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Quantity

41

Category

Ink 003

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข CRITICAL: Indian Army procurement of ink and toner including HP GT51, 279A cartridge, 1100 black
  • โ€ข Unique clause: 25% quantity option during both initial contract and currency, with pro-rated delivery extension
  • โ€ข Delivery timing mechanics: extension formula based on (increased quantity รท original quantity) ร— original delivery period, minimum 30 days
  • โ€ข Six item list in BOQ with no specified quantities, indicating a framework-style purchase
  • โ€ข Sample submission required within five days; ATC clauses to be provided by buyer
  • โ€ข No explicit EMD amount or value disclosed in data; bidders should prepare per standard government norms
  • โ€ข No technical standards specified (IS/ISO) in data; emphasis on supply capability and delivery performance
  • โ€ข Location-specific tender in Jalandhar, Punjab, requiring local logistics and warehousing alignment

Tender Overview

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 Armyโ€™s 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.

Technical Specifications & Requirements

  • Organization: Indian Army (Department Of Military Affairs) for ink/toner consumables
  • Location: Jalandhar, Punjab
  • Categories: Ink 003, Ink 664, Toner 158X, HP Ink GT51, Cartridge 279A, Ink 1100 Black
  • BOQ: 6 items, with no stated quantities or units per item
  • EMD/Estimated value: Not specified in provided data
  • Delivery terms: Option clause allows ยฑ25% quantity change; delivery period begins after the last original delivery order; extended period calculations follow the formula (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days
  • ATC/Sample: Sample provision within five days; no formal specifications provided
  • Special clause: Purchaser may increase quantity during contract currency at contracted rates; bid must comply with option clause
  • Delivery/Performance: Compliance and timely delivery at contract rates are critical; no product-level technical standards listed
  • Qualifying criteria: Not detailed beyond standard supplier eligibility implied by government tender norms

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should expect standard EMD per procurement norms
  • Quantity flexibility: Up to 25% increase/decrease at contract placement and during currency
  • Delivery timeline: Calculated extension rules require minimum 30 days; extended durations depend on ratio of increased to original quantities
  • Sample requirement: Sample to be provided within five days of issuance
  • ATC compliance: Clause requires bidder adherence to appended terms; no additional certifications listed in data
  • Payment terms: Not defined in the provided information; bidders should await clarifications from the buyer
  • Warranty/Penalties: Not specified; standard government tender penalties may apply, pending terms
  • Documentation: Standard bidder documentation likely required (GST, PAN, experience, financials) per typical government tenders, though not explicitly listed here

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in provided data; bidders should await buyer clarifications on advance and milestone payments

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended time follows a defined formula with minimum 30 days

Penalties/Liquidated Damages

Not specified; standard government LD may apply; exact rates to be clarified

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9489380.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Ink 003

Ink 003

12 set Delivery: 15 days
#2

Ink 664

Ink 664

12 set Delivery: 15 days
#6

Toner 158X

Toner 158X

6 nos Delivery: 15 days
#4

HP Ink GT51

HP Ink GT51

2 nos Delivery: 15 days
#5

Cartridge 279A

Cartridge 279A

8 nos Delivery: 15 days
#6

Ink 1100 Black

Ink 1100 Black

1 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar ink/toner supply contracts

4

Financial statements (audited where applicable)

5

EMD/Security deposit as per tender norms (exact amount to be confirmed)

6

Technical bid documents and compliance statements

7

OEM authorizations or authorized distributor certificates (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army ink and toner tender in Jalandhar 2026

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.

What documents are required for Army ink and toner tender in Punjab

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.

What are the delivery terms for Indian Army ink procurement in Punjab

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.

Is there a minimum EMD amount for ink and toner tender in Jalandhar

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.

What items are included in the BOQ for Army ink tender

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.

What sample submission requirements exist for this Army tender

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 Armyโ€™s inspection point per guidelines.

What standards or certifications are mandated for ink supplies in this tender

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.

How will quantity fluctuations affect delivery timelines for the Army contract

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.

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