119A W2090A Black,119A W2091A Cyan,119A W2092A Yellow,119A W2093A Magenta,W2040A Black,W2041A Cyan,
Centre For Development Of Advanced Computing (c-dac)
THIRUVANANTHAPURAM, KERALA
Progress
RAQuantity
1392
Category
CC388AC
Bid Type
Two Packet Bid
The Central Reserve Police Force (CRPF), a respondent under the Central Armed Police Forces, seeks supply of colour ribbons and related items categorized under multiple color/branding codes (e.g., W1103A, CZ107AA Black, 057 Yellow, Ribbon CRG 6800). Estimated value is ₹6,683,570 with an EMD of ₹125,000. Location for delivery is New Delhi, Delhi (DIG IT, CRPF, Lodhi Road). The tender emphasizes compliance with non-obsolete products with at least 1 year residual life and requires a minimum of 3 years’ experience supplying similar category products to government entities. A mandatory malicious code certificate is required, ensuring hardware/software integrity during deployment. A notable option clause allows up to 25% quantity variation and corresponding delivery/extensions at contract rates, with a minimum extension period of 30 days. This procurement highlights a strong emphasis on government-grade supply continuity and compliance with statutory norms.
Product category: colour ribbons and related items (codes such as W1103A, CZ107AA, 057 Black/Yellow/Cyan, Ribbon CRG 6800)
Estimated value: ₹6,683,570
EMD: ₹125,000
Delivery address: CRPF DIG IT, Lodhi Road, Delhi-110003
Lifecycle: Minimum 1 year residual market life; non-Obsolete listing
Malicious code certificate requirement for hardware/software
Option clause: maximum 25% quantity variation during contract; delivery period adjustments with minimum 30 days
GST: Reimbursement as actuals or applicable rate, whichever is lower, subject to quoted GST%
EMD amount and payment terms as specified (₹125,000); bid integrity demonstration
Delivery terms include 25% quantity option and calculation method with minimum 30 days
Experience criteria require 3 years of govt/PSU supply and contract copies
GST to be reimbursed as actuals or at the applicable rate (whichever is lower) within the quoted GST%; payment processing terms not fully specified in data.
Option Clause allows up to 25% increase/decrease in quantity at contract rates; delivery period begins after the original delivery order's last date; minimum extension 30 days.
No explicit LD percentage provided; compliance with delivery timelines implied via option clause and milestone delivery.
3 years of regular govt/PSU supply experience with relevant contracts
Financial stability: not under liquidation or bankruptcy; provide undertaking
Non-obsolete product lifecycle: minimum 1 year residual life; not declared end-of-life by OEM
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Centre For Development Of Advanced Computing (c-dac)
THIRUVANANTHAPURAM, KERALA
Indian Navy
RAIGAD, MAHARASHTRA
Indian Army
AHMEDNAGAR, MAHARASHTRA
N/a
BANGALORE, KARNATAKA
Sardar Vallabhbhai Patel National Police Academy
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CC388AC | HP LaserJet P1108 Cartridge in Nos. | 700 | nos | [email protected] | 45 |
| 2 | CE278AC | HP LaserJet 1606 DN PRINTER Toner | 30 | nos | [email protected] | 45 |
| 3 | W1103A | HP Never Stop Laser 1000W HP 103A Printer toner | 60 | nos | [email protected] | 45 |
| 4 | F6V27AA black | HP 680 printer Black Ink Cartridge | 20 | nos | [email protected] | 45 |
| 5 | F6V26AA Colour | HP 680 printer Tri-colour Ink Cartridge | 60 | nos | [email protected] | 45 |
| 6 | CZ107AA Black | HP 680 printer Black Ink Cartridge | 40 | nos | [email protected] | 45 |
| 7 | CZ108AA Colour | HP 680 printer Tri-colour Ink Cartridge | 40 | nos | [email protected] | 45 |
| 8 | W1520X | HP LaserJet PRO 4104 FDW Printer TONER CARTIRIDGE | 10 | nos | [email protected] | 45 |
| 9 | MLTD116L | Printer Samsung Express M2826nd | 30 | nos | [email protected] | 45 |
| 10 | MLT-110S | Samsung Xpress Laser Printer 2010 | 30 | nos | [email protected] | 45 |
| 11 | 057 Black | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 12 | 057 Yellow | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 13 | 057 Magenta | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 14 | 057 Cyan | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 15 | 057 Light Magenta | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 16 | 057 Light Cyan | Epson L18050 Ink Tank Printer | 12 | nos | [email protected] | 45 |
| 17 | Ribbon CRG 6800 | Ribbon cartridge for Line Matrix PRN-6610L 136 COL 1000 LPM | 300 | nos | [email protected] | 45 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from govt/PSU suppliers (minimum 3 years)
Financial statements or turnover proof
Embodied EMD submission receipt (₹125000)
Technical bid documents and product compliance
OEM authorization or reseller agreements (if applicable)
Malicious Code Certificate of non-inclusion of embedded malware
Start
24-Feb-2026, 7:00 pm
End
26-Feb-2026, 10:00 am
Duration: 39 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about DELHI tender market
Bidders should submit GST registration, PAN, 3+ years govt/PSU supply contracts, financial statements, EMD of ₹125,000, OEM authorizations when applicable, and Malicious Code Certificate. Ensure products meet non-obsolescence rule and provide delivery at CRPF DIG IT, Lodhi Road. Include technical bid and compliance certificates with your submission.
Eligibility requires 3 years of govt/PSU supply experience, demonstrated contracts for similar category products, non-liquidation status, and an undertaking regarding financial stability. Provide OEM authorization if bidding through resellers and ensure the product lifecycle is at least 1 year remaining at the time of bid opening.
Required documents include GST certificate, PAN, latest financial statements, contract copies proving govt/PSU supply, EMD submission receipt, OEM authorization, technical bid documents, and Malicious Code Certificate. Ensure all documents corroborate the product lifecycle and delivery readiness to Delhi.
Tender data specifies no explicit technical standards; bidders must ensure products are not obsolete and carry OEM assurances. Include product specs, lifecycle, and supplier certifications. If applicable, provide any available ISI/ISO certifications tied to color ribbons and related accessories.
The EMD is ₹125,000. Submit the EMD through the prescribed channel with your bid, along with all other documents. Maintain compliance with bid submission deadlines and ensure the EMD validity period covers contract award and initial delivery.
Delivery period calculations apply to the base quantity; an option clause allows up to 25% variation. The additional time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; delivery begins after the last date of the original order.
GST will be reimbursed at actuals or at the applicable rate (whichever is lower), limited to the quoted GST percentage. Bidders must determine their GST applicability and claim reimbursement accordingly during invoicing after delivery verification at CRPF Delhi.
Submit copies of contracts with govt/PSU entities showing quantity supplied in each year, along with client references, scope of supply, and contact details. Primary product value should meet the criterion if a bunch bid is involved; provide evidence of consistent yearly activity.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS