Bid Publish Date
23-Jul-2026, 6:31 pm
Bid End Date
06-Aug-2026, 7:00 pm
Value
₹6,18,937
Location
Progress
Quantity
1080
Category
Epson Ribbon LQ1310
Bid Type
Two Packet Bid
Organization: Life Insurance Corporation Of India (LIC), Department Of Financial Services, located in Bongaigaon, Assam 783373. Procurement relates to Epson printing consumables and components including Epson Ribbon LQ1310, Printer Head LQ1310 Epson, and Black ink bottle 005 Epson. Estimated contract value is ₹618,937. No start/end dates are published; quantity flexibility up to 25% is allowed by the buyer. The tender requires Epson OEM Authorization and bears a specific clause for potential quantity adjustments during the contract term. The BOQ lists 5 items, all with unspecified quantities. This procurement targets LIC’s internal printing needs and policy administration documents, with a focus on authentic OEM parts and compatibility with LQ1310 series printers.
EMD and exact item quantities are not disclosed; OEM authorization is mandatory
25% quantity flex and extension rules apply; delivery period calculated per clause
Delivery and payment terms subject to option clause and extended delivery time
Bid must include Epson OEM Authorization; without it bid may be rejected
Purchaser may increase/decrease quantity up to 25% during contract and currency; extended delivery time calculated accordingly
Delivery period starts from last date of original delivery order; minimum 30 days for added time
Must provide Epson OEM Authorization
Experience in supplying government procurement of printer consumables
Demonstrate financial stability with turnover documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Epson Ribbon LQ1310 , Ribbon LQ1310Epson , Printer HeadLQ 1310Epson , Black ink bottle 005Epson , Printer HeadLQ 1310
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Bongaigaon
Delivery Pincodes
783380
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ira Barman | 783380,Main Road, Opposite Chilarai Indoor Stadium | Bongaigaon | Assam | 783380 | 500 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Epson Ribbon LQ1310
Epson Printer RibbonLQ 1310 original
Ribbon LQ1310Epson
Original Epson Printer RibbonLQ 1310
Printer HeadLQ 1310Epson
Epson Printer HeadLQ 1310 original
Black ink bottle 005Epson
Epson 005 black ink bottle original
Printer HeadLQ 1310
Epson Printer HeadLQ 1310
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Epson Ribbon LQ1310 | Epson Printer RibbonLQ 1310 original | 500 | nos | aao5licbongdo.os | 20 | |
| 2 | Ribbon LQ1310Epson | Original Epson Printer RibbonLQ 1310 | 500 | nos | aao5licbongdo.os | 20 | |
| 3 | Printer HeadLQ 1310Epson | Epson Printer HeadLQ 1310 original | 20 | nos | aao5licbongdo.os | 20 | |
| 4 | Black ink bottle 005Epson | Epson 005 black ink bottle original | 40 | nos | aao5licbongdo.os | 20 | |
| 5 | Printer HeadLQ 1310 | Epson Printer HeadLQ 1310 | 20 | nos | aao5licbongdo.os | 20 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Epson OEM Authorization certificate
Experience certificates (similar supplies to government entities)
Financial statements or turnover proof
Bid compliance and technical qualification documents
EMD submission proof (if applicable per policy)
Key insights about ASSAM tender market
Bidders should submit GST, PAN, and an Epson OEM Authorization with the bid. Include turnover proof, and experience certificates for similar government supplies. Ensure compatibility with Epson LQ1310 and exact item names from the BOQ. The 25% quantity flex must be accounted for in pricing and delivery planning.
Required documents include GST certificate, PAN, Epson OEM Authorization, experience certificates in similar contracts, financial statements, and bid-compliance papers. Include EMD proof if applicable and any OEM warranty or support letters to validate post-sale obligations.
Specifications focus on OEM compatibility: Ribbon for LQ1310, Printer Head LQ1310, and Black ink bottle 005 from Epson. Exact quantities are not disclosed; ensure items are genuine Epson parts and include OEM authorization to meet eligibility criteria.
The delivery period starts from the last date of the original delivery order; additional time can be calculated as (increase quantity/original quantity) × original delivery period, with a statutory minimum of 30 days. Plan contingencies for 25% quantity flex.
EMD details are not disclosed in the provided data. Bidders should confirm whether an EMD or security deposit is required in the final tender documents and prepare the corresponding payment instrument (DD/online) accordingly.
Obtain a current Epson OEM Authorization certificate covering the LQ1310 series components listed (Ribbon, Head, Ink). The certificate must reference the exact model names and be dated prior to bid submission; include with the technical bid.
Estimated value is ₹618,937 for five items in the BOQ; however, exact quantities are not disclosed. Prepare pricing to client-specified item grades and anticipate 25% quantity variation during contract.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS