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Indian Army Department of Military Affairs Cartridge & Stationery Tender South Delhi 110016 2026

Bid Publish Date

16-Oct-2026, 10:32 pm

Bid End Date

27-Oct-2026, 10:00 am

Progress

Issue16-Oct-2026, 10:32 pm
AwardPending

Key Highlights

  • • Broad multi-category procurement including printer cartridges, stationery, sporting goods, and tools
  • • 25% quantity variation option during contract and currency with defined delivery impact
  • • Mandatory data sheet uploads; technical verification relies on data-sheet alignment
  • • Malicious Code Certificate required for hardware and software components

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a multi-category procurement in SOUTH DELHI, DELHI 110016. The scope includes cartridges for multiple laser printers, A4 paper, writing instruments, sporting goods, and various hardware items (tools, adhesives, electricals, pipes, belts, tape). Estimated value and exact quantities are not disclosed; however, 43 BOQ items imply broad catalog coverage. A 25% quantity variation at contract award and during currency is allowed, with delivery timing tied to order dates. Data sheet submission and obsolescence checks are mandatory. This tender requires bidders to maintain GST compliance and solid financial standing. The structure supports a single vendor delivering a mixed catalog under one contract, with option clauses that influence delivery scheduling and total quantity.

Key Specifications

  • Printer cartridges and paper: exact model coverage not specified; verify with data sheet

  • Adhesives, tapes, and hardware: generic industrial-grade specifications; ensure data sheet match

  • 14-item broad category including sports equipment and packing materials; align with BOQ

  • Delivery schedule based on original order date with 25% quantity variation

  • Malicious Code Certificate mandatory for hardware/software

  • GST handling as per actual rates; bidder to confirm applicable GST

Terms & Conditions

  • Option clause allows up to 25% quantity variation during contract

  • Data sheets must precisely match the offered products

  • Malicious Code Certificate required for compliance

  • GST must be calculated by bidder with actual reimbursement

  • Non-obsolete product requirement with 1 year residual market life

Important Clauses

Payment Terms

GST reimbursement and payment terms are determined by actuals or applicable rates; bidder bears GST calculation responsibility.

Delivery Schedule

Delivery timelines linked to last date of original delivery order; option-based extensions apply with specific formula.

Penalties/Liquidated Damages

Penalties/LD details not explicitly provided; standard practice applies per contract for late delivery and non-conformance.

Bidder Eligibility

  • Not under liquidation or bankruptcy; provides undertaking

  • Non-obsolete product with at least 1 year residual market life

  • GST registered bidder; compliant with GST reimbursement rules

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Tender Data

Bid Details

Quantity

506

Category

Cartridge for Color laser Jet Pro MFD M477DW Black

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cartridge for Color laser Jet Pro MFD M477DW Black , Cartridge for Laser jet printer Ser No M404DN , Cartridge for Printer Laserjet 1108 , Cartridge for Printer Laserjet M126NW , Cartridge for Printer Laserjet M1136 , Extenstion card with fuse , Adaptor 12 Volts , A4 Paper , Ball Pen , Cricket Ball , Shuttle Cock , Lawn Tennis Racquet , Lawn Tennis Ball , Tennis Racquet Head , Table Tennis Bat , Table Tennis Net , Volleyball , Table Tennis Ball , Falcon Spray , W40 Throttle body cleaner , Pneumatic hose Pipe , Pneumatic Pipe Connector , Pneumatic Pipe 12mm with 22mm coller nut model , M Seal , Thread tape , Anabond , Fevikwick 100 gm , Araldite Standard Epoxy Adhesive 180gm , PVC Tape white colour self adhesive17mm , Insulation tape , Torque wrench Big , Torque wrench Small , Combination spanner Taparia Set , Eastman 240V Corded Impact wrench , Taparia SA46 Socket Set , Cylinder Head Bolt , Sutli plastic , Packing Strap , Packing Clip , Bubble Roll , Lamination Roll 18inch , Suva , Packing White Cloth

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South Delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South DelhiSouth Delhi--415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-10050014.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 43 Items Sign in for GEM prices

#1

Cartridge for Color laser Jet Pro MFD M477DW Black

as per detailed specification

4 nos Delivery: 15 days
#2

Cartridge for Laser jet printer Ser No M404DN

as per detailed specification

10 nos Delivery: 15 days
#3

Cartridge for Printer Laserjet 1108

as per detailed specification

10 nos Delivery: 15 days
#4

Cartridge for Printer Laserjet M126NW

as per detailed specification

5 nos Delivery: 15 days
#5

Cartridge for Printer Laserjet M1136

as per detailed specification

5 nos Delivery: 15 days
#6

Extenstion card with fuse

as per detailed specification

10 nos Delivery: 15 days
#7

Adaptor 12 Volts

as per detailed specification

20 nos Delivery: 15 days
#8

A4 Paper

as per detailed specification

20 rearm Delivery: 15 days
#9

Ball Pen

as per detailed specification

5 pkt Delivery: 15 days
#10

Cricket Ball

as per detailed specification

20 nos Delivery: 15 days
#11

Shuttle Cock

as per detailed specification

20 nos Delivery: 15 days
#12

Lawn Tennis Racquet

as per detailed specification

2 nos Delivery: 15 days
#13

Lawn Tennis Ball

as per detailed specification

70 box Delivery: 15 days
#14

Tennis Racquet Head

as per detailed specification

2 nos Delivery: 15 days
#15

Table Tennis Bat

as per detailed specification

2 nos Delivery: 15 days
#16

Table Tennis Net

as per detailed specification

2 nos Delivery: 15 days
#17

Volleyball

as per detailed specification

5 nos Delivery: 15 days
#18

Table Tennis Ball

as per detailed specification

1 box Delivery: 15 days
#19

Falcon Spray

as per detailed specification

4 nos Delivery: 15 days
#20

W40 Throttle body cleaner

as per detailed specification

4 nos Delivery: 15 days
#21

Pneumatic hose Pipe

as per detailed specification

2 mtr Delivery: 15 days
#22

Pneumatic Pipe Connector

as per detailed specification

15 mtr Delivery: 15 days
#23

Pneumatic Pipe 12mm with 22mm coller nut model

as per detailed specification

5 mtr Delivery: 15 days
#24

M Seal

as per detailed specification

20 nos Delivery: 15 days
#25

Thread tape

as per detailed specification

20 nos Delivery: 15 days
#26

Anabond

as per detailed specification

20 nos Delivery: 15 days
#27

Fevikwick 100 gm

as per detailed specification

20 nos Delivery: 15 days
#28

Araldite Standard Epoxy Adhesive 180gm

as per detailed specification

20 nos Delivery: 15 days
#29

PVC Tape white colour self adhesive17mm

as per detailed specification

4 nos Delivery: 15 days
#30

Insulation tape

as per detailed specification

20 nos Delivery: 15 days
#31

Torque wrench Big

as per detailed specification

1 nos Delivery: 15 days
#32

Torque wrench Small

as per detailed specification

1 nos Delivery: 15 days
#33

Combination spanner Taparia Set

as per detailed specification

3 set Delivery: 15 days
#34

Eastman 240V Corded Impact wrench

as per detailed specification

1 nos Delivery: 15 days
#35

Taparia SA46 Socket Set

as per detailed specification

2 set Delivery: 15 days
#36

Cylinder Head Bolt

as per detailed specification

10 nos Delivery: 15 days
#37

Sutli plastic

as per detailed specification

32 kg Delivery: 15 days
#38

Packing Strap

as per detailed specification

20 roll Delivery: 15 days
#39

Packing Clip

as per detailed specification

30 kg Delivery: 15 days
#40

Bubble Roll

as per detailed specification

5 roll Delivery: 15 days
#41

Lamination Roll 18inch

as per detailed specification

3 roll Delivery: 15 days
#42

Suva

as per detailed specification

25 nos Delivery: 15 days
#43

Packing White Cloth

as per detailed specification

6 roll Delivery: 15 days
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered products

6

Malicious Code Certificate

7

Bidder undertaking of non-liquidation/bankruptcy

8

GST compliance and financial statements (as applicable by Buyer)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army tender in South Delhi 2026 with multi-category items?

To bid, submit a data sheet for all offered items, provide PAN and GSTIN copies, cancelled cheque, and EFT mandate; include Malicious Code Certificate and undertaking confirming no liquidation. Ensure items meet 1 year residual market life and quote GST as applicable. Deliver per option clause and provide delivery plan.

What documents are required for the Indian Army cartridge and hardware tender in Delhi?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheets for offered products, Malicious Code Certificate, and an undertaking against liquidation. Include GST handling details and proof of non-obsolescence. Data sheets must align with bid items for verification.

What are the delivery terms and quantity variation for this tender in Delhi?

Delivery commences from the last date of the original delivery order. The purchaser may increase quantity up to 25% during contract and currency; additional time is (increased quantity/original quantity) × original delivery period, minimum 30 days. Compliance with this extension is mandatory.

Which standards or certifications are required for hardware and software under this tender?

The tender specifies Malicious Code Certificate and data-sheet conformity; it does not list explicit OEM-brand or ISI/ISO standards. Bidders must ensure data sheets precisely match offered items and certify malware-free hardware/software per certificate requirements.

How is GST handled for this Indian Army procurement in South Delhi?

GST is bidder-responsible; reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GST registration and accurate GST calculation in the bid submission.

What is the minimum residual market life required for offered items?

Offerors must provide products not declared end-of-life by the OEM and with at least 1 year residual market life. Obsolete items are not eligible; data sheets should reflect current market viability and support.

How to verify data sheet consistency for the 43-item BOQ in this tender?

Upload Data Sheets for all offered items and ensure parameters match the items listed in BOQ. Any mismatch in technical parameters may lead to bid rejection; align model numbers, capacities, and specifications precisely with the tender list.

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