GEM

Indian Army Cartridge, Photocopier Paper & Toner Tender Lucknow UP 2026 – Local Vendor Preference & MSME Compliance

Bid Publish Date

12-Jan-2026, 6:35 pm

Bid End Date

22-Jan-2026, 7:00 pm

Progress

Issue12-Jan-2026, 6:35 pm
AwardPending
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Quantity

62

Category

Photocopier Paper a4

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids from suppliers in Lucknow, Uttar Pradesh for procurement of cartridges, Photocopier Paper A4, Toner HP 12A, Toner HP 88A, and Brother Toner 3428. The scope includes multiple items across five BOQ lines, with no specified quantity in the data. Local vendor preference applies within 150 km of the work site, and suppliers must hold MSME registration and meet experience criteria. A mandatory pre-bid meeting and product sample submission are required, with Chinese origin products not accepted. Estimated contract value is not disclosed in the available data.

Technical Specifications & Requirements

  • No technical specifications are provided in the data. The bid requires items across five categories: cartridge supplies, A4 photocopier paper, and specific toner models (HP 12A, HP 88A, Brother 3428).
  • Mandatory pre-bid meeting at the issuing office to clarify product requirements.
  • Supplier must provide a product sample before financial bid opening.
  • Preference to local vendors within 150 km of Lucknow, with eligibility tied to regional proximity.
  • Eligibility criteria include a minimum of four years’ experience with the Indian Army or related categories and MSME registration.
  • Chinese-origin products are explicitly not accepted; bidders must ensure origin compliance.
  • The Tender specifies option clauses to adjust quantities up to 25% and corresponding delivery timelines with minimum 30 days extensions.

Terms, Conditions & Eligibility

  • Local vendor preference: head office within 150 km from Lucknow.
  • Experience requirement: minimum 4 years in Indian Army or related category.
  • Registration: MSME registration and NCC/NIC enlistees as per national codes.
  • Pre-bid meeting: mandatory for all participating bidders.
  • Sample submission: required before opening the financial bid.
  • Origin restriction: Chinese origin products will not be accepted.
  • Quantity flexibility: up to 25% increase/decrease at contract placement and during currency of contract with contracted rates; delivery time adjusted accordingly with a minimum of 30 days.
  • EMD/financial terms: not specified in the data; bidders should prepare standard bid security per organization norms.

Key Specifications

  • Product categories: cartridge supplies, Photocopier Paper A4, HP 12A toner, HP 88A toner, Brother 3428 toner

  • Origin constraint: Chinese origin products not accepted

  • Delivery flexibility: option to increase quantity up to 25% at contract; extended delivery period with minimum 30 days

  • Pre-bid meeting: mandatory

  • Sample submission: required prior to financial bid opening

  • MSME registration and minimum 4-year experience with Indian Army or related category

Terms & Conditions

  • Local vendor preference within 150 km of Lucknow

  • Mandatory pre-bid meeting and sample submission

  • Experience and MSME registration required (minimum 4 years)

  • Chinese origin products not accepted; OEM/authorization may be required

  • Quantity may vary up to 25% during contract; delivery period adjustments apply

Important Clauses

Payment Terms

Not specified in data; bidders should align with standard Army procurement payment terms and any local EMD guidelines.

Delivery Schedule

Delivery periods may extend with option to increase quantity up to 25%; minimum 30 days extension; final delivery dates linked to last date of original and extended orders.

Penalties/Liquidated Damages

Not specified in data; bidders should expect standard LD terms per Army procurement policy and contract clauses.

Bidder Eligibility

  • Minimum 4 years of experience with Indian Army or related category

  • MSME registration and compliance with national industry codes

  • Pre-bid meeting attendance and sample submission compliance

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Cartridge Kyocera Cartridge Kyocera 6 pieces cschoudhury 15
2 Photocopier Paper a4 Photocopier Paper a4 40 ream cschoudhury 15
3 Toner hp 12a Toner hp 12a 3 pieces cschoudhury 15
4 Toner hp 88a Toner hp 88a 3 pieces cschoudhury 15
5 Brother Toner 3428 Brother Toner 3428 10 pieces cschoudhury 15

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

MSME registration certificate

4

Experience certificates showing at least 4 years in Indian Army or related category

5

Technical compliance certificates or product specifications document

6

OEM authorization (if applicable) for cartridge, toner, and paper products

7

Sample submission letter and product sample as required

8

Financial statements or solvency proof as per procurement norms

9

Bid security/EMD documentation (as per local guidelines)

10

Any mandatory local clearance or enlistment certificates per NCC/NIC codes

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Indian Army tender in Lucknow for cartridges and toners 2026

Bidders must meet the four-year experience criterion, possess MSME registration, and confirm non-Chinese origin products. Attend the mandatory pre-bid meeting, submit a product sample, and provide GST, PAN, and financial statements. Ensure OEM authorizations where required and comply with local 150 km vendor preference. Delivery terms will follow option clause guidelines.

What documents are required for the Lucknow Army procurement bid

Submit GST certificate, PAN card, MSME registration, experience certificates showing at least four years, OEM authorization (if applicable), technical compliance documents, and sample submission evidence. Include financial statements and EMD documentation as per local bidding norms to participate in the cartridge, paper, and toner tender.

What are the technical specifications for HP and Brother toners in this tender

No explicit technical specs are provided; suppliers should rely on OEM part numbers HP 12A and HP 88A, and Brother 3428 toners, ensuring compatibility with standard printer models. If samples are requested, ensure exact model compatibility and print quality as per Army requirements during pre-bid review.

What is the local vendor preference criterion for this procurement

Preference is given to vendors whose head office is within 150 km of Lucknow, Uttar Pradesh. This criterion applies to eligibility and evaluation under the option-based quantity adjustments, with proximity potentially influencing contract award decisions.

When is the mandatory pre-bid meeting for the Lucknow tender

The pre-bid meeting is mandatory for all quoting bidders and will be held at the issuing office in Lucknow. Participation is required to obtain clarifications on product categories and submission expectations, ensuring alignment with Army procurement guidelines before bid submission.

What is the impact of quantity variation on delivery timelines

Contract allows up to 25% quantity variation. Delivery time will adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. If original period is shorter, the extension equals the original period; extended delivery may be compensated within contracted rates.

Are Chinese-origin products permitted in the Army procurement

No. The ATC clauses explicitly state that Chinese-origin products will not be accepted. Bidders must provide compliant, non-Chinese-origin cartridges, papers, and toners and may need to supply origin certificates or supplier declarations as part of technical compliance.

What strategic approvals are required for MSME vendors in this tender

MSME registration is mandatory, with enlistment per national industry classifications. Vendors should provide MSME certificate, CEM/creditworthiness where requested, and evidence of compliance with relevant codes. This ensures eligibility under local vendor preference and Army procurement requirements.

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