Kyocera TK 4109 toner,Kyocera TK 4109 Drum Unit,Heat Roller for Kyocera TK 4109,Brother TN 3448 ton
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
21-Feb-2026, 9:58 pm
Bid End Date
04-Mar-2026, 9:00 am
Location
Progress
Quantity
15
Category
OPC Drum
Bid Type
Two Packet Bid
The opportunity is issued by the Controller General Of Defence Accounts for the procurement of multiple printer consumables and related components, including OPC Drum, Process Unit Drum, Battery 12V 5 AH, Toner, Power Adaptor, Ink Waste Container, and Heat Roller. The scope is listed as supply-only with a multi-item BOQ consisting of seven items, though itemized quantities are not disclosed. The procurement location is not specified in the data, but it targets government defence operations, requiring standard-compliant components and timely delivery under defined option clauses. The contract allows quantity variation up to 25-50% during or after award, with delivery-time adjustments linked to the original delivery period. The emphasis is on ensuring compatibility with defence-grade printing systems and consistent supply at contracted rates.
Product/service: OPC Drum
Product/service: Process Unit Drum
Product/service: Battery 12V 5 AH
Product/service: Toner
Product/service: Power Adaptor
Product/service: Ink Waste Container
Product/service: Heat Roller
Quantity: Not disclosed (BOQ contains 7 items, no item-wise values)
EMD/estimated value: Not specified
Standards/Certification: Not specified in data; bidders should present OEM/standard-compliant variants
Delivery: Flexible under option clauses; baseline delivery period not provided
Option Clause allows 25% to 50% quantity variation and corresponding delivery-time adjustments
Supply-only scope; no installation or after-sales services specified
Delivery period calculations follow extended-period formula with a minimum 30 days
Not specified in data; bidders should confirm payment terms in final bid documents
Delivery periods adjust with quantity variations; minimum extension of 30 days applies per option clause
Not explicitly detailed in data; expect standard contract LDs aligned with CGDA procurement norms
Experience in supplying printer consumables and related components to government or defence entities
Demonstrated capability to provide OEM-authorized products
Financial capacity to sustain supply across potential quantity increases per option clauses
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Indian Army
GURDASPUR, PUNJAB
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | OPC Drum | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 2 | Process Unit Drum | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 3 | Battery 12V 5 AH | Good Quality | 8 | nos | 875fwcbuyer2 | 10 |
| 4 | Toner Developer | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 5 | Power Adaptor | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
| 6 | Ink Waist Container | Good Quality | 2 | nos | 875fwcbuyer2 | 10 |
| 7 | Heat Roller | Good Quality | 1 | nos | 875fwcbuyer2 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of printer consumables
Financial statements demonstrating financial capacity
EMD/Security deposit documents as prescribed (amount not specified)
Technical bid documents and compliance certificates
OEM authorization letters (if not an in-house supplier)
Any product-specific certifications or standards (if available)
Key insights about ARUNACHAL PRADESH tender market
Bidders should submit GST, PAN, financial statements, and experience certificates, plus OEM authorizations if needed. The tender permits quantity variation up to 25% or 50% with extended delivery periods. Ensure compliance with the supply-only scope and include all cost components in the bid price.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documents, technical compliance certificates, OEM authorizations, and any product certifications. Prepare clear evidence of past defence or government sector supply.
Delivery terms allow option-based quantity increases up to 25% or 50%, with delivery period adjustments calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days. Delivery starts after a last-date delivery order.
Tender data does not specify exact standards; bidders should provide OEM certifications, warranty terms, and industry standards for each item (OPC Drum, Toner, Battery, etc.). Ensure products are compatible with defence-grade equipment and have traceability documentation.
Scope is strictly supply of goods; no installation or services are included. The BOQ comprises seven items, with seven product categories such as OPC Drum, Process Unit Drum, Toner, and Heat Roller, though item quantities are undisclosed.
Final submission date is not provided in the data. Bidders should monitor the official CGDA tender portal and ensure readiness with all mandatory documents, OEM authorizations, and price quotations aligned to the contract’s supply-only scope.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS