Cartridge 12A for Printer 1020,Ink Set 003,CD,DVD,Mailer,D Link Switch,LAN Cable RJ 45,OHP Marker B
Indian Army
SOUTH DELHI, DELHI
Bid Publish Date
09-Jan-2026, 10:40 am
Bid End Date
19-Jan-2026, 11:00 am
Progress
Quantity
2632
Category
DVD RW 8GB
Bid Type
Two Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for an assortment of IT and networking supplies spanning items such as DVD RW 8GB, RJ 45 connectors, crimping tool, LAN tester, Screw driver set, UTP Cat 6 cable, RJ 45 coupler, wire stripper, HDMI cable, and printer cartridges for HP MFP M440nda and cartridge 335x/W1335x. The BOQ lists 10 total items but only 5 entries show explicit data; estimated value and EMD are not disclosed. This procurement targets standard IT/ELV equipment and accessories, intended to support Navy connectivity and printing infrastructure across campuses and ships. The tender emphasizes an integrated supply of common hardware and consumables rather than a single-brand solution, with a focus on compatibility and availability. Unique aspects include the breadth of everyday networking tools combined with printer consumables, requiring timely delivery and reliable after-sales support.
Product names: DVD RW 8GB, RJ 45 Connector, Crimping Tool, LAN Tester, Screw Driver Set, UTP Cat 6 Cable, RJ 45 Coupler, Wire Stripper, HDMI cable, HP MFP M440nda print cartridge 335x W1335x
Quantities: 10 total items in BOQ; explicit quantities not disclosed
EMD/Estimated value: Not specified in data; confirm in ATC
Category: IT/Networking hardware, office equipment consumables
Compliance: OEM/brand authorization may be required; confirm in terms
EMD amount and payment terms to be clarified in ATC
Submission requires PAN, GSTIN, cancelled cheque, EFT mandate
Purchase covers a broad range of IT/network items with unspecified quantities
Not specified in the provided extract; verify exact terms in ATC
Not specified; bidders should obtain delivery milestones from ATC
Not disclosed; confirm LD provisions in ATC
PAN and GSTIN registered bidder
Ability to supply IT/network hardware and printer consumables
Compliance with vendor code creation as per ATC
Indian Army
SOUTH DELHI, DELHI
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
N/a
JABALPUR, MADHYA PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | DVD RW 8GB | DVD RW 8GB | 50 | nos | storenetaji2019 | 30 |
| 2 | RJ 45 Connector | RJ 45 Connector | 500 | nos | storenetaji2019 | 30 |
| 3 | Crimping Tool | Crimping Tool | 3 | nos | storenetaji2019 | 30 |
| 4 | LAN Tester | LAN Tester | 3 | nos | storenetaji2019 | 30 |
| 5 | Screw Driver set | Screw Driver set | 3 | nos | storenetaji2019 | 30 |
| 6 | UTP Cat 6 Cable | UTP Cat 6 Cable | 2,000 | mtr | storenetaji2019 | 30 |
| 7 | RJ 45 Coupler | RJ 45 Coupler | 60 | nos | storenetaji2019 | 30 |
| 8 | Wire Stripper | Wire Stripper | 3 | nos | storenetaji2019 | 30 |
| 9 | HDMI cable | HDMI cable | 6 | nos | storenetaji2019 | 30 |
| 10 | Cartridge of HP laser jet MFP M440nda Print cartridge 335x W1335x | Cartridge of HP laser jet MFP M440nda Print cartridge 335x W1335x | 4 | nos | storenetaji2019 | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Vendor code creation documentation as per ATC
OEM authorization documents (if applicable)
Technical bid documents (as per tender ATC)
Any additional documents requested in the ATC
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; participate via vendor code creation per ATC. Confirm item scope (DVD RW, RJ45 connectors, cables, tools, printer cartridges) and provide OEM authorizations if required. Ensure compliance with Navy procurement rules and submit all demanded bid documents by the ATC deadline.
Required documents include PAN Card, GSTIN, Cancelled cheque, EFT Mandate certified by bank, OEM authorization (if applicable), and technical bid documents per ATC. Also provide vendor registration details and any additional forms requested by the ATC for vendor code creation.
The tender lists items such as DVD RW 8GB, RJ45 connectors, crimping tool, LAN tester, CAT 6 cable, RJ45 coupler, wire stripper, HDMI cable, screw driver set, and HP MFP cartridge 335x W1335x. Specific performance or standard requirements are not provided; bidders should seek ATC clarifications for exact specs.
Delivery timelines and payment terms are not specified in the extracted data. Bidders must obtain exact milestones and payment schedule from the ATC and respond with compliant delivery plans and financial terms during bid submission.
The EMD amount is not disclosed in the current tender data. Verify the exact EMD value and payment method (DD/online) in the ATC before bid submission and ensure compliance with government procurement finance rules.
Eligibility includes being GST registered, possessing PAN, providing canceled cheque and EFT mandate, and complying with vendor code creation per ATC. Prior government or defense sector experience and OEM authorizations may strengthen the bid; confirm specific eligibility thresholds in the ATC.
N/a
📍 Ajmer, RAJASTHAN
Indian Navy
📍 PUNE, MAHARASHTRA
University Grants Commission
📍 GWALIOR, MADHYA PRADESH
Indian Army
📍 HOSHANGABAD, MADHYA PRADESH
Indian Army
📍 AMBALA, HARYANA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS