NPG 59 Toner,NPG 90 Toner,Cartridge 12A Compitable,Cartridge 303 Compitalble,Epson L350 Ink Set 670
Indian Army
AGRA, UTTAR PRADESH
Bid Publish Date
13-Jun-2026, 12:14 pm
Bid End Date
23-Jun-2026, 1:00 pm
Location
Progress
Quantity
10
Category
Cartridge 12A
Bid Type
Two Packet Bid
The Indian Army invites bids for procurement of cartridge and toner products including Cartridge 12A, Cartridge 337, Cartridge 137, Cartridge TN2365, and NPG 59 Toner at Meerut, Uttar Pradesh 245206. The BoQ lists 5 items with unspecified quantities, signaling a potentially variable scope. The contract includes a flexible quantity clause allowing up to 25% increase/decrease at contracted rates, with delivery timelines anchored to the original order and extended period rules. The opportunity is framed under the Department of Military Affairs, targeting government procurement of essential printing and imaging supplies for defense use. The key differentiator is the option clause enabling quantity adjustments during the contract term, impacting pricing and delivery planning for bidders.
Product scope includes specific cartridge types (12A, 337, 137, TN2365) and NPG 59 Toner
BoQ shows 5 items; exact quantities not disclosed
EMD/estimated value not specified in data
Delivery terms hinge on original delivery order dates and option-based extensions
No vendor-specific brand or OEM requirements stated
Right to increase/decrease quantity up to 25% at contracted rates during contract; delivery period adjusted with calculated extra time.
Delivery starts from the last date of original delivery order; extended delivery if option clause exercised; minimum additional time is 30 days.
Not specified in data; typical defense tenders include LDs for delayed delivery; verify terms in final tender documents.
Experience in supplying cartridges/toner to government or defense sector
Demonstrated financial viability for defense procurement
Capacity to handle quantity fluctuations under option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cartridge 12A , Cartridge 337 , Cartridge 137 , Cartridge TN 2365 , NPG 59 Toner
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
Indian Army
RAMGARH, JHARKHAND
Indian Army
JAIPUR, RAJASTHAN
Indian Army
JAIPUR, RAJASTHAN
Indian Army
MEERUT, UTTAR PRADESH
Tender Results
Loading results...
Cartridge 12A
Good specification of products
Cartridge 337
Good specification of products
Cartridge 137
Good specification of products
Cartridge TN 2365
Good specification of products
NPG 59 Toner
Good specification of products
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Cartridge 12A | Good specification of products | 2 | nos | [email protected] | 15 | |
| 2 | Cartridge 337 | Good specification of products | 2 | nos | [email protected] | 15 | |
| 3 | Cartridge 137 | Good specification of products | 2 | nos | [email protected] | 15 | |
| 4 | Cartridge TN 2365 | Good specification of products | 2 | nos | [email protected] | 15 | |
| 5 | NPG 59 Toner | Good specification of products | 2 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cartridge/toner supply
Financial statements (latest audited/unaudited)
EMD submission document (as applicable per bid)
Technical bid documents demonstrating compliance with cartridge/toner specifications
OEM authorization or authorized dealer certificate (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit the standard GST, PAN, and financial documents along with technical bid and any OEM authorizations. Ensure compliance with the option clause allowing ±25% quantity variation and confirm delivery capability within the extended delivery period if invoked.
Required documents include GST registration, PAN, experience certificates for similar supply, latest financial statements, EMD submission proof, and technical bid detailing cartridge and toner specifications; OEM authorization if applicable.
Delivery begins from the last date of the original delivery order; if quantity increases, the extended delivery period uses the formula (Increased/Original) × Original period with a minimum 30 days; the purchaser may extend to the original delivery period.
Eligibility requires prior experience supplying cartridges/toner to government or defense bodies, adequate financial strength, ability to meet delivery schedules, and willingness to comply with the 25% quantity variation clause.
No specific brand or OEM is stated; the data emphasizes quantity flexibility and delivery timing rather than brand specificity; bidders should provide equivalent quality cartridges/toner meeting defense procurement norms.
The exact submission deadline is not provided in the data; bidders should monitor the tender portal for bid opening dates, ensure GST and PAN validity, and prepare documentation in advance for potential early deadlines.
The option clause permits a ±25% quantity change at contracted rates; bidders must price accordingly for potential volume adjustments and ensure capability to supply increased quantities within the extended delivery period.
The data does not specify exact payment terms; typical defense tenders require milestone payments on delivery or acceptance with applicable tax compliance and performance verification before payment release.
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📍 RAJAURI, JAMMU & KASHMIR
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📍 NORTH 24 PARGANAS, WEST BENGAL
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📍 ANANTHNAG, JAMMU & KASHMIR
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📍 DARJEELING, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS