GEM

Indian Army Photo Paper and Peripherals Tender NAGAON Assam 2026 - ISO Standards and Supply Terms

Bid Publish Date

09-Jan-2026, 8:29 pm

Bid End Date

19-Jan-2026, 9:00 pm

Location

NAGAON , ASSAM

Progress

Issue09-Jan-2026, 8:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

241

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for a broad category of office consumables and peripherals listed in the location NAGAON, ASSAM. The procurement covers items such as Photo Paper Kodak 180 GSM, A4 Paper 75 GSM, Canon/NPG cartridges, EPSON Ink, Duracell batteries, CD mailers, batteries, keyboards, mice, and related accessories. The scope includes supply, installation, testing, commissioning, and operator training, with a total of 18 items contemplated. The buyer reserves an option to adjust quantities by up to 25% during and after contract award. No dates or estimated values are disclosed in the data provided, signaling a potentially flexible, multi-line supply contract with standard delivery and acceptance at the designated location.

Technical Specifications & Requirements

  • Items span multiple office and printing peripherals, including consumables (photo paper, printer ink cartridges, bond paper), power and battery products (Duracell AAA/AA), input devices (HP keyboard, mouse), storage media (CD mailer), and hardware peripherals (HDMI KVM switch, external DVD writer).
  • Scope items imply end-to-end delivery: supply, installation, testing, commissioning, and operator training.
  • The tender notes a single combined BOQ with 18 items; however, detailed item-wise specs are not provided. The contract may require on-site installation, acceptance testing, and statutory clearances if applicable, and adherence to any OEM or brand requirements implied by the listed products.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency, with delivery time adjusted using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Scope of Supply includes Supply, Installation, Testing, Commissioning, Training of operators, and provision of statutory clearances if required. Ensure readiness for turnkey delivery and on-site training to operate provided equipment.
  • No specific EMD, estimated value, or delivery deadlines are disclosed in the data; bidders should prepare per standard government procurement practices and confirm all terms during bid submission.

Key Specifications

  • Product categories include: Photo Paper Kodak 180 GSM, A4 Paper 75 GSM, Canon NPG cartridges, EPSON WK Force Pro black ink, EPSON WK Force Pro maintenance box, Canon NPG 59 cartridge, JK Excel Bond Paper, Duracell AAA/AA batteries, CD mailer, 9V battery, 12V battery, HP wired keyboard, HP mouse, Calling Bell, HP USB external portable DVD writer, HDMI KVM switch, Homgee A4 reading holder

  • Quantities and exact models are not specified in the provided data; bidders should anticipate a multi-line supply contract with 18 items

  • EMD/estimated value not disclosed; bid scope includes supply, installation, testing, commissioning, and operator training

  • Delivery location: NAGAON, ASSAM (782001); installation and training may be required on-site

Terms & Conditions

  • Option to adjust quantity up to 25% during and after contract with prorated delivery timing

  • Scope of supply includes installation, testing, commissioning, and operator training

  • No explicit EMD or total estimated value disclosed; verify terms during bid submission

Important Clauses

Payment Terms

Not specified in data; bidders should confirm payment schedule, potential advance, and milestone payments within the bid response

Delivery Schedule

Delivery period adjusted based on option clause; minimum 30 days for additional time; last date of original delivery order used as baseline

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarity on LD/penalties and performance bonds in the final Terms and Conditions

Bidder Eligibility

  • Proven experience in supplying and installing office peripherals and consumables to government or large institutional buyers

  • Financial stability evidenced by recent statements or turnover benchmarks

  • Compliance with OEM authorizations or brand-specific requirements for major items (e.g., Canon, HP, EPSON)

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GEM

Bill of Quantities (BOQ) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Photo Paper Kodak 180 GSM Photo Paper Kodak 180 GSM 30 pkt rajkumarjohnson618 15
2 A4 Paper 75 GSM A4 Paper 75 GSM 60 nos rajkumarjohnson618 15
3 Canon NPG 90 Cartridge Canon NPG 90 Cartridge 3 nos rajkumarjohnson618 15
4 EPSON Wk Force Pro Black Ink EPSON Wk Force Pro Black Ink 1 nos rajkumarjohnson618 15
5 EPSON Wk Force Pro Maint Box EPSON Wk Force Pro Maint Box 1 nos rajkumarjohnson618 15
6 Canon NPG 59 Cartridge Canon NPG 59 Cartridge 4 nos rajkumarjohnson618 15
7 JK Excel Bond Paper JK Excel Bond Paper 5 pkt rajkumarjohnson618 15
8 Duracell Ultra Alkaline AAA Duracell Ultra Alkaline AAA 20 set rajkumarjohnson618 15
9 Duracell Ultra Alkaline AA Duracell Ultra Alkaline AA 20 set rajkumarjohnson618 15
10 CD Mailer CD Mailer 50 nos rajkumarjohnson618 15
11 9V Battery 9V Battery 10 nos rajkumarjohnson618 15
12 12V Battery 12V Battery 20 nos rajkumarjohnson618 15
13 HP Wired Keyboard HP Wired Keyboard 5 nos rajkumarjohnson618 15
14 HP Mouse HP Mouse 5 nos rajkumarjohnson618 15
15 Calling Bell Calling Bell 2 nos rajkumarjohnson618 15
16 HP USB External Portable DVD Writer HP USB External Portable DVD Writer 3 nos rajkumarjohnson618 15
17 HDMI KVM Switch HDMI KVM Switch 1 nos rajkumarjohnson618 15
18 Homgee A4 Reading Holder Homgee A4 Reading Holder 1 nos rajkumarjohnson618 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply projects

4

Financial statements (last 3 years) or turnover proof

5

Bid security/EMD as applicable

6

Technical compliance certificates or OEM authorizations (if required by product lines)

7

Any statutory clearances or installation certifications (if applicable)

Frequently Asked Questions

How to bid for the Indian Army tender in NAGAON Assam for office peripherals?

Bidders must submit GST, PAN, experience certificates, financials, and EMD as applicable. Ensure OEM authorizations for Canon/HP/EPSON items and provide installation, testing, commissioning, and operator training details. Confirm delivery terms and the 25% quantity option during the project term.

What documents are required for the NAGAON Assam procurement in 2026?

Required documents include GST registration, PAN, last 3 years financial statements, experience certificates for similar supply, EMD documents, technical bid documents, and OEM authorizations for relevant brands. Prepare installation and training plan if tender requires turnkey delivery.

What items are covered under the Indian Army 2026 tender in Assam?

Items cover photo paper, copier/laser paper, Canon NPG and other cartridges, EPSON ink and maintenance box, Duracell batteries, CD mailers, batteries, HP keyboard and mouse, USB DVD writer, HDMI KVM switch, and reading holders. A total of 18 items are contemplated in the BOQ.

What are the delivery and payment terms in this Assam tender?

Delivery terms follow the option clause, allowing 25% quantity variation with adjusted delivery time; payment terms are not disclosed here and must be clarified in the final bid documents. Prepare for milestone-based or advance payments per government norms.

How to ensure compliance with brands and OEM requirements for this bid?

Submit OEM authorizations for Canon, HP, and EPSON products where required. Ensure cartridges, papers, and peripherals match listed brands and model families. Provide product data sheets and compliance certificates to demonstrate brand authenticity and compatibility with government procurement standards.

When is the delivery window and installation expected for this bid?

The base delivery window is the original delivery period with potential extensions per the 25% quantity option. If extended, the added time uses the formula provided, with a minimum 30 days. On-site installation and operator training are part of the scope.

What is included in the scope of supply for this Indian Army tender?

Scope includes supply, installation, testing, commissioning, and operator training, along with any statutory clearances if required. The contract envisions a turnkey deployment with on-site validation and user training to ensure operational readiness.

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