A4 Paper,FS Paper,Carbon Paper,JK A4 Size Paper Bond,A3 and A4 Photo Paper,Brown sheet,Car Diary,Mi
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
241
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.
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
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
Not specified in data; bidders should confirm payment schedule, potential advance, and milestone payments within the bid response
Delivery period adjusted based on option clause; minimum 30 days for additional time; last date of original delivery order used as baseline
Not specified in data; bidders should seek clarity on LD/penalties and performance bonds in the final Terms and Conditions
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)
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Central Warehousing Corporation (cwc)
AHMEDABAD, GUJARAT
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply projects
Financial statements (last 3 years) or turnover proof
Bid security/EMD as applicable
Technical compliance certificates or OEM authorizations (if required by product lines)
Any statutory clearances or installation certifications (if applicable)
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JALPAIGURI, WEST BENGAL
N/a
📍 SURAT, GUJARAT
Mod Sectt Establishment
📍 WEST KAMENG, ARUNACHAL PRADESH
Directorate Of Training And Employment, Lucknow
📍 VARANASI, UTTAR PRADESH
Indian Army
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS