Indian Army Photo Frames & Ceremonial Items Tender Ambala Haryana 2026 - ISI/AAA Spec Compliant Procurement
Indian Army
AMBALA, HARYANA
Progress
Quantity
39
Organization: Indian Army, Department Of Military Affairs. Procurement: 17-item multi-category tender (Items 1-17) with unspecified product details. Estimated value and EMD are not disclosed. Location: consignee locations noted but exact city/state not provided. Key differentiator: option clause allows up to 25% quantity variation during contract and extended delivery periods. Context: mandatory data sheets and End User Certificates may be required; vendor must ensure products are not obsolete and have at least 2 years residual market life. This tender emphasizes compliance checks via Data Sheet verification and OEM/ reseller supply history to government bodies.
Product category: 17 items (no explicit specifications in data)
Data Sheet submission required for product verification
Notional EMD/price details not provided; ensure alignment with BOQ when available
Delivery to consignee locations; installation/commissioning scope as applicable
3 years govt/PSU supply experience required for bidder or OEM
Quantity variation up to 25% during contract with extended delivery time rules
Delivery/Installation at consignee locations; data sheet verification mandatory
Must meet 3 years govt supply experience; not under liquidation or bankruptcy
Delivery to consignee locations; extended time calculation if option clause exercised, minimum 30 days
GST reimbursement at actuals or applicable rate; payment terms not explicitly stated in data
Not specified in provided data; refer to tender terms for LD/penalty if any
3 years govt/PSU supply experience for similar category products
Not under liquidation or bankruptcy; provide undertaking
Regularly manufactured and supplied to govt entities via OEM or reseller channels
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
RAMGARH, JHARKHAND
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ITEM 1 | Cartridge for L jet M202N -Cannon 328 | 1 | pieces | sencoord | 10 |
| 2 | ITEM 2 | Cartridge Printer HP Laser Jet 88A | 7 | pieces | sencoord | 10 |
| 3 | ITEM 3 | EPSON L-6160 ink Bottle No 001 (Full Set) | 2 | pieces | sencoord | 10 |
| 4 | ITEM 4 | Cartridge Cannon 054 (Black) | 2 | pieces | sencoord | 10 |
| 5 | ITEM 5 | Cartridge Cannon 054 (Yellow) | 2 | pieces | sencoord | 10 |
| 6 | ITEM 6 | Cartridge Cannon 054 (Magenta) | 2 | pieces | sencoord | 10 |
| 7 | ITEM 7 | Toner Cartridge Cannon 054 (Cyan) | 2 | pieces | sencoord | 10 |
| 8 | ITEM 8 | Pantum P 3300 Series, Cartridge 412k | 3 | pieces | sencoord | 10 |
| 9 | ITEM 9 | Kyocera (ECOSYS P 2235dn) tk 1158 | 4 | pieces | sencoord | 10 |
| 10 | ITEM 10 | Kyocera TK 1178 | 1 | pieces | sencoord | 10 |
| 11 | ITEM 11 | Epson L3250 (Bottle set No -003 | 1 | pieces | sencoord | 10 |
| 12 | ITEM 12 | Epson L 6460, Bottle No 008 | 2 | pieces | sencoord | 10 |
| 13 | ITEM 13 | Canon G4010 PIXMA-G790 4x colour set | 2 | pieces | sencoord | 10 |
| 14 | ITEM 14 | HP Laser jet P1108 Cartridge 338A | 1 | pieces | sencoord | 10 |
| 15 | ITEM 15 | Brother DCP T-820DW- D60BK full set of 4) | 4 | pieces | sencoord | 10 |
| 16 | ITEM 16 | Brother DCP-T730DW,- BT D100, Full Set | 2 | pieces | sencoord | 10 |
| 17 | ITEM 17 | Epson L8050, ink bottle No 057 (set of 06) | 1 | pieces | sencoord | 10 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Certified EFT Mandate
Data Sheet of offered product(s)
End User Certificate in buyer format (if requested)
OEM authorization (if bidding through reseller)
Proof of 3-year govt supply experience (central/state govt/PSU)
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate, and the product Data Sheet. Ensure 3-year govt/PSU supply experience, and provide OEM authorizations if bidding via resellers. The bid should reflect up to 25% quantity variation and include End User Certificate if requested.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, End User Certificate when requested, OEM authorization if applicable, and evidence of 3-year govt/PSU supply experience. Also ensure bid data matches technical parameters.
Delivery and potential installation occur at designated consignee locations. The option clause allows quantity changes up to 25%; delivery time extends proportionally, with a minimum 30 days, starting from the last original delivery date.
GST is to be reimbursed at actuals or applicable rates, whichever is lower, up to the maximum quoted GST percentage. Bidder bears GST risk unless otherwise advised by the buyer. Ensure GSTIN is valid and compliant.
Bidders or their OEMs must have 3 years of regular manufacturing and supply of the same or similar category products to central/state government or PSUs prior to bid opening.
Mismatched data sheet parameters can lead to bid rejection. Ensure the Data Sheet accurately reflects the offered product specifications and aligns with any OEM standards or certifications required.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency. Delivery timelines adjust based on the increased quantity with a minimum 30-day extension, ensuring schedule alignment.
If required, End User Certificates should be provided in the buyer’s standard format. Confirm whether the buyer will issue it and prepare the certificate to match the demanded format.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS