Indian Army Electronics & IT Equipment Tender 2025– USB/HDD/Printer Accessories Procurement in India ISO 9001, Extended Warranty
Indian Army
RAMGARH, JHARKHAND
Bid Publish Date
24-Dec-2025, 3:39 pm
Bid End Date
14-Jan-2026, 4:00 pm
Location
Progress
Quantity
449
Category
HP OEM TONER
Bid Type
Two Packet Bid
The District And Sessions Court Ghaziabad invites bids for a wide range of IT and networking hardware and consumables, including HP OEM TONER, WD 2TB External SSDs, D-Link switches and cables, USB drives, surge protectors, audio-visual accessories, Dell keyboards and wired mice, screwdriver bit sets, and laser/printer media handling. The BOQ comprises 18 items with unspecified quantities, and the estimated value remains undisclosed. The procurement targets reliable suppliers with OEM authorization, on-site warranty for printers, and compliance with government procurement norms in Ghaziabad, Uttar Pradesh. A key differentiator is the supplier’s ability to provide genuine OEM consumables and post-sale support, with adherence to the authority’s option clause for quantity variations up to 25%.
Option Clause: quantity may vary up to 25% during and after contract at contracted rates
MAF required from OEM with full supplier details
OEM undertaking for genuine supply and government supply proof
Printer warranty: minimum 1 year on-site
CDI audit for consumables during delivery; written OEM audit report required
Bidder must be not blacklisted and authorized by OEM; 10+ years’ OEM experience for printers
Payment terms not specified in the data; vendor to follow buyer’s standard government procurement payment norms as per contract
Delivery period starts from the last date of the original delivery order; extended delivery time formula applies with minimum 30 days
Not explicitly stated; contract may include LDs per standard government guidelines if delays occur
OEM authorization with MAf from the manufacturer
Not blacklisted by any Government or PSU
Minimum 10 years of OEM experience in printers and relevant peripherals
Evidence of government supply experience and CDI audit compliance
Indian Army
RAMGARH, JHARKHAND
N/a
Ajmer, RAJASTHAN
Indian Army
Border Security Force (bsf)
DURG, CHHATTISGARH
Controller General Of Defence Accounts
EAST SIANG, ARUNACHAL PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HP OEM TONER | CC388XC | 60 | pieces | consignee1.dc.gzb | 10 |
| 2 | HP OEM TONER | CF232A | 10 | pieces | consignee1.dc.gzb | 10 |
| 3 | HP OEM TONER | CF230A | 40 | pieces | consignee1.dc.gzb | 10 |
| 4 | HP OEM TONER | W1112A | 60 | pieces | consignee1.dc.gzb | 10 |
| 5 | HP OEM TONER | W1520A | 12 | pieces | consignee1.dc.gzb | 10 |
| 6 | WD 2TB External Solid State Drive | SSD | 4 | pieces | consignee1.dc.gzb | 10 |
| 7 | D-Link 12- Port Gigabit Fiber Metro Ethernet Switch | DGS-1210-12TS/ME | 2 | pieces | consignee1.dc.gzb | 10 |
| 8 | D-link DEM-310GT Compatible 1000 | BASE-LX/LH SFP 1310nm 10km | 10 | pieces | consignee1.dc.gzb | 10 |
| 9 | Networking Cable for Router UTP Outdoor 03 meters | D-Link Cat 6 | 40 | pieces | consignee1.dc.gzb | 10 |
| 10 | Networking Cable for Router UTP Outdoor 05 meters | D-Link Cat 6 | 40 | pieces | consignee1.dc.gzb | 10 |
| 11 | Networking Cable for Router UTP Outdoor 10 meters | D-Link Cat 6 | 20 | pieces | consignee1.dc.gzb | 10 |
| 12 | Pen drive | 32GB | 40 | pieces | consignee1.dc.gzb | 10 |
| 13 | Royal Star Surge Spike Guard With 4 Universal Sockets and Individual Switches | Havells 240 Vots | 5 | pieces | consignee1.dc.gzb | 10 |
| 14 | Support eARC ad Compatible with Smart HDTV Laptop Monito Projector eARC enable Soundbar Black | HDMI Cable | 20 | pieces | consignee1.dc.gzb | 10 |
| 15 | Dell keyboard | Wired key board | 40 | pieces | consignee1.dc.gzb | 10 |
| 16 | Dell wired | Mouse | 40 | pieces | consignee1.dc.gzb | 10 |
| 17 | Piece Screwdriver Bit Set, with screwdriver Bits and 12 Nutsetters | Bosch 46 | 1 | pieces | consignee1.dc.gzb | 10 |
| 18 | Laser Printer Supports media sizes from 76 X 127 mm up to 216 X 356mm which covers legal- size paper | HP LaserJet Pro MFP M128fw | 5 | pieces | consignee1.dc.gzb | 10 |
Discover companies most likely to bid on this tender
MAF (Manufacturer Authorization Form) from OEM
OEM undertaking for genuine supply of material
Evidence of not being blacklisted on company letterhead with signature and stamp
Proof of OEM having minimum 10 years of experience in printers (government supply preferred)
Documents proving government supply experience
On-site printer warranty commitment (1 year)
CDI audit report for consumables delivery authenticity
Any additional supplier compliance certificates requested by the buyer
Key insights about UTTAR PRADESH tender market
Bidders must submit MAf from OEM, OEM undertaking for genuine supply, not-blacklisted declaration, and government supply experience proofs. Include on-site printer warranty and CDI audit reports for consumables. Ensure compliance with option clause up to 25%, and provide all requested OEM authorizations and financials to participate.
Required documents include Manufacturer Authorization Form, OEM undertaking, blacklisting declaration on letterhead, proof of 10+ years OEM experience, government supply experience proofs, 1-year on-site printer warranty, and CDI audit report for consumables delivery authenticity.
The tender includes HP OEM TONER, WD 2TB External SSD, and a 12-Port Gigabit Metro Ethernet Switch, plus compatible D-Link components. OEM authorization, authenticity audits, and on-site warranty for printers are mandatory; exact model numbers are defined by OEM catalogs and government supply standards.
Delivery starts from the last date of the original delivery order; quantity may vary by up to 25% during contract and extended periods, calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
A CDI audit must occur during delivery of consumables with a written report from the OEM confirming authenticity. This ensures genuine consumables and prevents counterfeit materials from entering the supply chain.
Printers must come with a minimum on-site warranty of 1 year, covering hardware failure and service during the warranty period, with service response times as per government procurement norms.
Bidders must provide MAf, OEM authorization, not-blacklisted declarations, and proof of 10+ years OEM printer experience. Compliance with government supply requirements and CDI audit readiness is essential for eligibility.
The buyer may increase/decrease quantity up to 25% at contracted rates, affecting delivery planning. Additional time is calculated by the stated formula, ensuring minimum 30 days for extended deliveries if invoked.
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