Indian Army Laser Printer & Ink Supply Tender 2025 – HP Epson Printers, L380/L220/L15150, HP Smart Tank 750
Indian Army
TAWANG, ARUNACHAL PRADESH
Progress
Quantity
15
Category
Cartridge 925
Bid Type
Two Packet Bid
Organization: Indian Army (Department of Military Affairs) in KOHIMA, NAGALAND - 797001 seeks procurement of printing consumables including Cartridge 925, Ink Epson black, Cartridge 110A, Cartridge 12A, and Ink Epson Color. The BOQ lists 5 items with unspecified quantities but with a bulk procurement context. The contract imposes an option clause enabling up to 25% quantity variation at contracted rates, and delivery timelines adjust based on original delivery periods. The purchase is aligned to centralized government procurement practices with at-site sampling requirements and OEM/GST verification. This tender emphasizes compliance and traceability for military-issue consumables. A key differentiator is the combination of cartridge and Epson ink in a single procurement window, with test-sample delivery mandated at the unit location.
Key Term 1: Quantity variation up to 25% during and after contract with adjusted delivery timelines
Key Term 2: Mandatory submission of GST certificate and OEM certificate
Key Term 3: On-site sample delivery at unit location and standard documentation (PAN, financials)
Not specified in data; typical government terms apply, pending vendor inquiry
Delivery begins from the last date of original delivery order; extended periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; standard tender terms may apply
Must provide GST registration and OEM certification
Must be capable of supplying printing consumables (cartridges and ink) of the specified brands
Must be willing to submit on-site samples at unit location
Indian Army
TAWANG, ARUNACHAL PRADESH
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cartridge 925 | IT STY | 3 | nos | buycon1.ina.kohima | 30 |
| 2 | Ink Epson black | IT STY | 2 | set | buycon1.ina.kohima | 30 |
| 3 | Cartridge 110A | IT STY | 3 | nos | buycon1.ina.kohima | 30 |
| 4 | Cartridge 12A | IT STY | 5 | nos | buycon1.ina.kohima | 30 |
| 5 | Ink Epson Color | IT STY | 2 | set | buycon1.ina.kohima | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
OEM authorization/certificate (if applicable)
Experience certificates for similar inventories (if available)
Financial statements or turnover evidence (if requested)
Technical bid documents showing compliance with item names: Cartridge 925, Ink Epson black, Cartridge 110A, Cartridge 12A, Ink Epson Color
Sample submission for items at unit location as per buyer requirement
Any other bidder-submitted required documents listed in terms and conditions
Key insights about NAGALAND tender market
Bidders should prepare GST registration, OEM certificate, and sample submission at unit location. Ensure the bid includes documentation for cartridges 925, 110A, 12A and Epson ink colors, plus a statement of capability to supply the five listed items. The option clause allows up to 25% quantity variation.
Required documents include GST certificate, PAN, OEM authorization, sample submission at unit location, and standard financial/experience certificates. Ensure completeness to meet bid evaluation criteria and readiness for on-site testing.
Delivery terms permit increasing quantity up to 25%, with the extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may apply up to the original delivery period.
Items include Cartridge 925, Cartridge 110A, Cartridge 12A, Ink Epson Black, and Ink Epson Color. Quantities are not specified in the data, so bidders should anticipate a multi-item procurement with sampling requirements.
A physical sample of each item (cartridges and inks) must be provided at the unit location as per buyer requirement. This is a key evaluation step alongside GST and OEM documentation to verify product conformity.
No explicit IS/ISO standards are listed; however, bidders must provide GST and OEM certifications and comply with standard government procurement procedures, including on-site sampling and contract terms.
The BOQ includes 5 items: Cartridge 925, Ink Epson Black, Cartridge 110A, Cartridge 12A, and Ink Epson Color; however, exact quantities are not specified in the tender data provided.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS