Bid Publish Date
24-Sep-2026, 4:02 pm
Bid End Date
05-Oct-2026, 4:00 pm
Value
₹2,50,000
Location
Progress
The Health and Family Welfare Department, Jammu & Kashmir seeks supply of computer keyboards and toner/ink cartridges and printer consumables in the Jammu, Jammu & Kashmir (180001) region. Estimated value: ₹250,000. Quantity may be increased by up to 25% at contract award and during the contract period using the option clause. Delivery timelines hinge on the last delivery order date, with adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Unique requirements include compliance with statutory registrations and government procurement norms, plus a declaration of non-blacklisting. This tender emphasizes local registrar requirements and prior government experience, with a focus on supplier credibility and GST/PAN compliance.
Product categories: Computer Keyboards; Toner/Ink Cartridges
Estimated value: ₹250,000
Delivery location: Jammu District, JK
Option clause: up to 25% quantity increase
Delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Regulatory/compliance: GSTIN, PAN, JK Shops Act, Form C; proof of JK government experience
Option to modify quantity by up to 25% at contracting and during the contract
Mandatory GST/PAN and JK Shops Act registrations with supporting documents
Bidder must provide non-blacklisting declaration and accuracy undertaking
Not specified in data; bidders should await purchaser terms and formal conditions
Delivery period begins from last date of original delivery order; extended time for options follows the 30-day minimum rule
Not specified in data; expect standard government procurement LD as per contract
Valid GSTIN and PAN
Non-blacklisted firm with government project experience
Registered office located in Jammu District with proof
Quantity
109
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Keyboards (Q2) , Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
Delivery Pincodes
180001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Simmi Verma | 180001,DHS COMPLEX SHALAMAR JAMMU | Jammu | Jammu And Kashmir | 180001 | 5 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration Certificate
PAN Card
Non-blacklisting declaration on firm letterhead
Duly signed correctness undertaking
GST returns (latest applicable)
Udyam/MSME certificate (where applicable)
Shops and Establishment Act registration (J&K) and Form C
Registered office proof in Jammu District
Past performance documentation for JK government work
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GSTIN, PAN, non-blacklisting declaration, accuracy undertaking, Shop & Establishment Act proof, Form C, and past JK government project evidence. Ensure GST returns are current and that the office is located in Jammu District. The bid must comply with option-quantity rules and delivery timelines.
Required documents include GST registration, PAN, non-blacklisting declaration, correctness undertaking, latest GST return, Udyam/MSME certificate if applicable, JK Shops and Establishment Act registration with Form C, proof of registered Jammu District office, and past government performance evidence.
The tender covers computer keyboards and toner/ink cartridges for printers with an estimated value of ₹250,000. No BOQ items listed; scope focuses on consumables and peripheral components for health department needs in Jammu & Kashmir.
The purchaser may adjust quantity by up to 25%. Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If extended, delivery may continue up to the original period.
Bidders must provide GSTIN, PAN, and Shops and Establishment registration with Form C. Udyam/MSME registration is required where applicable. Proof of Jammu District office registration is mandatory, along with past JK government project experience.
Exact payment terms are not specified in the data; bidders should anticipate standard government terms. Penalties/LD details are not provided; bidders should await full contract terms or addenda outlining payment milestones and LD rates.
Verify non-blacklisting status, active GSTIN, PAN, valid Shop & Establishment certifications, Form C, and Office registration in Jammu. Confirm prior government work experience in Jammu & Kashmir departments and provide documentary evidence with the bid.
Bidders should present documentary evidence of satisfactory past performance on similar works or current contracts issued by any JK government department. Include contract details, scope, values, and client contact information as part of the bid.