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Indian Army Cartridge & Printing Supplies Tender Jammu & Kashmir 2026 – HP 158A/88A Toner Cartridges, A4 Paper 70 GSM, CD/DVD, Ink, Rewritable media

Bid Publish Date

30-Jan-2026, 5:57 pm

Bid End Date

09-Feb-2026, 6:00 pm

Progress

Issue30-Jan-2026, 5:57 pm
AwardPending
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Quantity

94

Category

CARTRIDGE FOR HP 158A

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites responses for a broad category of office and printing supplies in JAMMU, JAMMU & KASHMIR (postal code 180001). The procurement covers multiple item families—CARTRIDGE FOR HP 158A, CARTRIDGE 88A, TN 2365 TONER CARTRIDGE, LPC 337, LASER TONER C071, REWRITABLE DVD, INK BOTTLE CYAN/MAGENTA/YELLOW/BLACK, CD BLANK, REWRITABLE CD, A4 PAPER 70 GSM, and PHOTO PAPER. The estimated value and exact quantities are not disclosed, but the BOQ includes 11 items with unspecified quantities. A key differentiator is the supplier’s ability to accommodate varied volumes under an escalating quantity clause. This tender emphasizes standard office consumables with flexible ordering.

Technical Specifications & Requirements

  • Product families include: CARTRIDGE FOR HP 158A, CARTRIDGE 88A, TN 2365 TONER CARTRIDGE, LPC 337, LASER TONER C071, REWRITABLE DVD, INK BOTTLE (CYAN/MAGENTA/YELLOW/BLACK), CD BLANK, REWRITABLE CD, A4 PAPER 70 GSM, PHOTO PAPER.
  • No explicit technical specs or standards are listed in the provided data; bidders must infer compatibility with listed consumables and media. The BOQ items list 11 entries, but no quantities. An option clause permits ±25% quantity variation and an extended delivery period on contract execution.
  • Delivery terms reference a flexible delivery window starting from the original last delivery order date, with adjustments for quantity changes. The clause mandates compliance with these option terms by bidders.
  • The tender is location-specific to JAMMU & KASHMIR, requiring supply chain readiness in that region and alignment with military procurement practices.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the data; bidders should anticipate standard security deposit requirements.
  • Generic option clause allows quantity fluctuations up to 25% during contract execution, with proportional extension of delivery time, minimum 30 days, and calculated extension formula.
  • The purchaser reserves rights to alter quantity at bid and contract stages; bidders must confirm capacity to scale up or down accordingly.
  • No explicit payment terms, warranty, or performance penalties are provided in the published data; bidders should prepare to align with typical government modular procurement terms and the Army’s internal policies.

Key Specifications

  • Product families: HP 158A cartridge, HP 88A cartridge, TN 2365 toner cartridge, LPC 337, laser toner C071

  • Media: Rewritable DVD, CD blank, ink bottles (Cyan, Magenta, Yellow, Black), A4 paper 70 GSM, photo paper

  • Quantities: 11 items in BOQ with unspecified quantities

  • Standards: Not specified in tender data

  • Delivery: Flexible delivery period tied to original/extended delivery orders with 30-day minimum

  • Brand/OEM: Not explicitly mandated; potential preference for OEM/authorized suppliers

Terms & Conditions

  • Option clause allowing ±25% quantity change during contract

  • Delivery period adjustments based on quantity variation with minimum 30 days

  • Delivery schedule modified from last date of original delivery order

  • No explicit EMD amount disclosed in tender data

Important Clauses

Payment Terms

Not specified in published data; bidders should align with standard government payment practices and confirm terms during final bid submission

Delivery Schedule

Delivery period commences from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarity on LDs or performance bonds in the final tender documents

Bidder Eligibility

  • Chronic ability to supply office consumables and media in the Jammu & Kashmir region

  • Demonstrated experience with similar government/non-government procurement of cartridges and paper

  • Financial stability evidenced by turnover and supporting statements

Documents 4

GeM-Bidding-8909994.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 CARTRIDGE FOR HP 158A CARTRIDGE FOR HP 158A 2 nos ssd@237 30
2 CARTRIDGE 88A CARTRIDGE 88A 16 nos ssd@237 30
3 TN 2365 TONER CARTRIDGE TN 2365 TONER CARTRIDGE 4 nos ssd@237 30
4 CARTRIDGE LPC 337 CARTRIDGE LPC 337 5 nos ssd@237 30
5 LASER TONER CARTRIDGE C071 LASER TONER CARTRIDGE C071 10 nos ssd@237 30
6 REWRITABLE DVD REWRITABLE DVD 10 nos ssd@237 30
7 INK BOTTLE CYAN MAGENTA YELLOW BLACK INK BOTTLE CYAN MAGENTA YELLOW BLACK 4 nos ssd@237 30
8 CARTRIDGE 12A CARTRIDGE 12A 10 nos ssd@237 30
9 CD BLANK REWRITABLE CD BLANK REWRITABLE 11 nos ssd@237 30
10 A4 PAPER 70 GSM A4 PAPER 70 GSM 20 rim ssd@237 30
11 PHOTO PAPER PHOTO PAPER 2 rim ssd@237 30

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for prior supply of office consumables or media

4

Financial statements or turnover evidence

5

EMD/Security deposit documents as per tender requirements

6

Technical bid documents showing product compatibility with listed cartridges and media

7

OEM authorizations or distributorship certificates (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army cartridge and printing supplies tender in Jammu & Kashmir 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents as part of the bid. Ensure OEM authorizations if required and confirm compatibility with listed cartridges and media. The process requires adherence to the option clause for quantity changes up to 25% and extended delivery terms.

What documents are required for Indian Army Jammu tender participation 2026?

Required documents include GST registration, PAN, experience certificates in similar procurements, financial statements, EMD/security deposit, technical bid showing product compatibility, and OEM authorization certificates if applicable. Ensure submissions align with terms and secure bid validity period.

Which products are covered under the Jammu Army printing supplies tender 2026?

Products include CARTRIDGE FOR HP 158A, CARTRIDGE 88A, TN 2365 TONER CARTRIDGE, LPC 337, LASER TONER C071, REWRITABLE DVD, INK BOTTLES (CYAN/MAGENTA/YELLOW/BLACK), CD BLANK/REWRITABLE, A4 PAPER 70 GSM, and PHOTO PAPER. No specific quantities are disclosed; expect 11 BOQ items with variable volumes.

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

The option clause allows ±25% quantity changes at contract placement and during currency. Delivery time scales with the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. If original period < 30 days, use original period.

What are the payment terms for the Indian Army procurement in Jammu?

Payment terms are not specified in the published data. Bidders should anticipate standard government terms and verify payment milestones, such as percentage advances or milestone-based payments, during bid submission and contract finalization.

How to ensure eligibility for the cartridge and paper tender in Jammu & Kashmir?

Demonstrate capability to supply office consumables and media in the region, provide relevant experience certificates, and show financial stability. Abide by OEM/authorization requirements if applicable and confirm compliance with the Army’s procurement standards during submission.

What standards or specifications are required for these office products?

The tender data lacks explicit standards; bidders should ensure product compatibility with listed cartridges, media, and papers. Prepare to demonstrate standard compliance through certifications or compatibility tests, and seek clarity on any ISI, ISO, or other requirements during bid clarifications.

When does the delivery window start after order placement in this tender?

Delivery commences from the last date of the original delivery order. If the option clause is activated, the extended period uses the calculated formula, with a minimum of 30 days, to complete additional quantity delivery.

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