Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Progress
Quantity
5
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
The procuring organization is the Indian Air Force under the Department Of Military Affairs. The tender targets Toner Cartridges / Ink Cartridges / Consumables for Printers in the Q2 category. The exact quantity, estimated value, and location are not specified, but bidders should anticipate an ATC-referenced technical requirement and a flexible quantity clause. A key differentiator is the explicit option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines anchored to the original delivery order and extended periods. This tender requires attention to an attached technical specification (ATC) document that must be signed and ticked for compliance.
Product: Toner Cartridges / Ink Cartridges / Printer Consumables
Quantity/scale: Not specified in data; subject to 25% quantity variation
EMD/estimated value: Not specified; verify in ATC
Experience: Prior supply of printer consumables preferred (as per ATC)
Quality/standards: No explicit standard listed; ATC governs compliance
Option to increase/decrease quantity by up to 25% at contracted rates
Delivery period calculated with minimum 30 days extension; anchored to original order dates
ATC-required compliance with attached technical specifications; sign-off mandatory
Not specified in data; to be defined in contract terms and ATC
Delivery starts from last date of original delivery order; extension formula included
Not detailed in current data; check ATC for LD provisions
Experience in supplying toner/ink cartridges or printer consumables
Compliance with ATC-compliant technical specifications
GST registration and financial viability as per tender requirements
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Office Of Dg (ls)
NORTH DELHI, DELHI
Office Of Dg (ace)
PUNE, MAHARASHTRA
Centre For Development Of Advanced Computing (c-dac)
PUNE, MAHARASHTRA
Office Of Dg R & D (r & M)
CHANDIGARH, CHANDIGARH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toner/ink cartridge supply
Financial statements or turnover evidence (as applicable under ATC)
Bid security/EMD documents (as specified in ATC or contract terms)
Technical bid documents demonstrating ATC compliance
OEM authorizations (if applicable) and product certifications referenced in ATC
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Key insights about GUJARAT tender market
Bidders must submit GST registration, PAN, experience certificates for printer consumables, financial statements, EMD documents, technical bid showing ATC compliance, and OEM authorizations if applicable. The ATC governs the final technical conformity and signing requirements.
Eligibility includes prior supply experience of toner/ink cartridges, ability to sign the ATC-compliant technical specification, meeting GST/PAN requirements, and providing financial documents to demonstrate viability. The 25% quantity variation clause may affect capability planning.
Delivery starts from the last date of the original delivery order; extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may extend up to the original delivery period during option exercise.
The ATC contains the technical specification; bidders must sign and stamp to confirm compliance. It drives conformity criteria, OEM requirements if any, and may dictate testing, warranty, and quality standards specific to printer consumables.
The current data does not list explicit brands or certifications; the ATC will specify any required OEM authorizations or standards. Bidders should verify if ISI, ISO, or other certifications are mandated within the ATC.
Exact submission deadlines are not provided here; bidders must consult the ATC and the official procurement portal for the closing date, ensuring all required documents and compliance confirmations are included.
Payment terms are not specified in the provided data; expected terms will be defined in the contract and ATC. Vendors should plan for standard government terms and confirm schedule, invoicing, and acceptance criteria during bid submission.
Confirm in the bid whether the supplier can scale production and logistics to accommodate up to a 25% increase/decrease. Ensure pricing remains at contracted rates and delivery schedules align with modified quantities per the option clause.
Indian Army
📍 INDORE, MADHYA PRADESH
South East Central Railway
📍 BILASPUR, CHHATTISGARH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Air Force
Indian Army
📍 INDORE, MADHYA PRADESH
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS