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Indian Air Force Ink, Toner & Paper Supplies Tender India 2026 ISI/BIS Standards 2026

Bid Publish Date

22-Jun-2026, 1:39 pm

Bid End Date

02-Jul-2026, 2:00 pm

Value

₹4,68,800

Progress

Issue22-Jun-2026, 1:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

645

Category

Toner Cartridge

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not explicitly stated; ensure OEM authorizations where applicable
  • Technical certifications: Malicious Code Certificate; warranty terms (12/18 months)
  • Special clauses: 25% quantity increase/decrease during and after contract; extended delivery period formula
  • Eligibility criteria: No liquidation or bankruptcy; financial standing undertaking
  • Warranty/AMC: 12 months from commissioning or 18 months from supply
  • Penalties/Performance: Delivery timelines structured around original/extended delivery periods

Tender Overview

The Indian Air Force invites bids for a consolidated supply of Ink Bottle, Toner Cartridge, Maintenance Cartridge, Paper Roll and Ribbon under a rate contract. Estimated value is ₹468,800 with a broad item scope across 18 line items and unspecified exact quantities. Location: India (national-level procurement by the IAF). Key differentiator includes the option to adjust quantity up to 25% during contract execution and a strict 12–18 month warranty window post-commissioning or supply. Unique terms govern delivery timelines and risk of delivery extensions, with emphasis on secure, malicious-code free hardware/software and adherence to general procurement rules. This opportunity targets vendors capable of rapid, scalable supply with robust compliance and financial stability.

Technical Specifications & Requirements

  • No explicit product specifications or technical data are provided in the tender text; however, qualifying bidders must align with standard procurements frequently accompanying ink, toner, maintenance consumables, and paper products.
  • Key compliance elements include the requirement for a Malicious Code Certificate to prevent embedded threats; warranty requirements specify 12 months on materials from commissioning or 18 months from supply (whichever is earlier).
  • The tender references a 25% quantity flexibility and a delivery period framework tied to the original and extended delivery periods with a shaded calculation: (Increase quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
  • The procurement emphasizes batch integrity and may require OEM authorizations and certificates alongside standard financial and performance documentation.

Terms, Conditions & Eligibility

  • EMD not specified in the summary; bidders must adhere to all AtC/Terms and Conditions and upload required certificates.
  • Delivery terms allow quantity variation up to 25% during contract and currency; extended delivery time logic applies.
  • Bidder must avoid liquidation or bankruptcy; provide an undertaking confirming financial standing.
  • Mandatory Malicious Code Certificate and compliance with security provisions; submit documents proving no embedded malicious code.
  • Warranty/AMC clauses specify 12 months warranty from commissioning or 18 months from supply, whichever is earlier.
  • Failure to submit any required certificates or documents can lead to rejection; vendor must comply with all bid-specific ATC.

Key Specifications

  • Product category: Ink Bottle, Toner Cartridge, Maintenance Cartridge, Paper Roll, Ribbon

  • Estimated value: ₹468,800

  • Delivery framework: 25% quantity variation allowed during and after contract

  • Warranty: 12 months from commissioning or 18 months from supply (whichever earlier)

  • Malicious Code Certificate required for hardware/software

  • BOQ: 18 items listed; exact quantities not specified

Terms & Conditions

  • Quantity variation up to 25% during contract and currency

  • Delivery period based on original and extended terms with minimum 30 days

  • Warranty terms: 12 months from commissioning or 18 months from supply

  • Mandatory certificates and anti-malicious code certification required

  • Bidder financial health to be demonstrated via undertaking

Important Clauses

Payment Terms

Not specified in detail; follow ATC and standard Government procurement terms

Delivery Schedule

Delivery period commences from last date of original delivery order; extension rules apply with minimum 30 days

Penalties/Liquidated Damages

Not detailed; standard procurement penalties may apply for delays per ATC

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Demonstrate financial stability via financial statements

  • Submit required technical and OEM documents along with certificates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Ink Bottle , Toner Cartridge , Maintenance Cartridge , Paper Roll , Ribbon

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Documents 5

GeM-Bidding-9447127.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Ink Bottle

Epson Ink 008 black for L 15160

20 pieces Delivery: 30 days
#2

Ink Bottle

Epson Ink 008 Cyan for L 15160

30 pieces Delivery: 30 days
#3

Ink Bottle

Epson Ink 008 Yellow for L 15160

30 pieces Delivery: 30 days
#4

Ink Bottle

Epson Ink 008 Magenta for L 15160

30 pieces Delivery: 30 days
#5

Toner Cartridge

Toner Cartridge 101S

200 pieces Delivery: 30 days
#6

Toner Cartridge

Toner Cartridge 36A

15 pieces Delivery: 30 days
#7

Ink Bottle

Ink GI-70 Black

15 pieces Delivery: 30 days
#8

Ink Bottle

Ink GI-76 Black

5 pieces Delivery: 30 days
#9

Ink Bottle

Ink GI-76 Magenta

5 pieces Delivery: 30 days
#10

Ink Bottle

Ink GI-76 Yellow

5 pieces Delivery: 30 days
#11

Ink Bottle

Ink GI-76 Cyan

5 pieces Delivery: 30 days
#12

Toner Cartridge

Toner Cartridge 146A

200 pieces Delivery: 30 days
#13

Maintenance Cartridge

MC-01 Maintenance Cartridge

10 pieces Delivery: 30 days
#14

Maintenance Cartridge

T-04D1 Maintenance Cartridge

15 pieces Delivery: 30 days
#15

Maintenance Cartridge

C-9345 Maintenance Cartridge

20 pieces Delivery: 30 days
#16

Paper Roll

Paper Roll for Bar Code Printer

10 pieces Delivery: 30 days
#17

Ribbon

Thermal Resin Ribbon for Bar Code Printer

10 pieces Delivery: 30 days
#18

Ink Bottle

Ink 005 Black

20 pieces Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior similar procurements

4

Financial statements or bank solvency certificates

5

EMD/Security deposit documentation (if applicable, per ATC)

6

Technical bid documents and bid compliance certificates

7

OEM authorization letters (where applicable)

8

Malicious Code Certificate (as required)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in the Indian Air Force ink toner tender in India 2026

Bidders must submit GST, PAN, financials, experience certificates, OEM authorizations, and the Malicious Code Certificate. Ensure compliance with the 12–18 month warranty terms and the 25% quantity variation clause. Attach technical bid documents and ATC as required to participate in the IAF procurement.

What documents are required for IAF ink and paper tender in India

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/Security deposit details (per ATC), technical bid, OEM authorization letters, and Malicious Code Certificate. Ensure upload of all certificates to avoid bid rejection.

What are the delivery terms for IAF toner cartridge procurement 2026

Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity changes with a calculated extension, minimum 30 days, and potential further extensions within the contract period.

What warranty terms apply to IAF ink and paper supply contract

Materials carry a warranty of 12 months from commissioning or 18 months from supply, whichever occurs earlier. Ensure service support and AMC terms align with this warranty period in the bid.

What is the Malicious Code Certificate requirement for this tender

Bidders must certify that offered hardware/software contains no embedded malicious code. Breach may constitute breach of contract. Attach the certificate with bid submissions and ensure ongoing compliance.

How to handle quantity adjustments during IAF procurement

The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency at contracted rates. Plan inventory and logistics to accommodate potential 25% swings.

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