166A Toner Black,L6270 Printer Ink Black,Colour Ink Black,Prodot 277A Cartridge with chip,Lan Teste
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Bid Publish Date
30-Jan-2026, 5:57 pm
Bid End Date
09-Feb-2026, 6:00 pm
Location
Progress
Quantity
94
Category
CARTRIDGE FOR HP 158A
Bid Type
Two Packet Bid
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.
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
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
Not specified in published data; bidders should align with standard government payment practices and confirm terms during final bid submission
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
Not specified in data; bidders should seek clarity on LDs or performance bonds in the final tender documents
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Directorate Of Training And Employment, Lucknow
VARANASI, UTTAR PRADESH
Ex-servicemen Contributory Health Scheme (echs)
DEHRADUN, UTTARAKHAND
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior supply of office consumables or media
Financial statements or turnover evidence
EMD/Security deposit documents as per tender requirements
Technical bid documents showing product compatibility with listed cartridges and media
OEM authorizations or distributorship certificates (if applicable)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS