GEM

Indian Army Cartridge & Ink Tender Kohima Nagaland 2026 - ISI/I SO ISO Standards Optional 2026

Bid Publish Date

12-Jan-2026, 5:38 pm

Bid End Date

22-Jan-2026, 6:00 pm

Progress

Issue12-Jan-2026, 5:38 pm
AwardPending
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Quantity

15

Category

Cartridge 925

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Items:
    • Cartridge 925
    • Ink Epson Black
    • Cartridge 110A
    • Cartridge 12A
    • Ink Epson Color
  • Delivery/Option Clause: quantity may increase up to 25% during contract; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension possible up to original delivery period.
  • Testing/Samples: supplier must provide a sample at unit location per buyer requirement; OEM certificate and GST certificate mandatory; no explicit technical performance specs published.
  • Compliance: adherence to standard tendering practices; submission of GST and OEM documentation is required for bid evaluation.

Terms, Conditions & Eligibility

  • EMD/GST/OEM: Bidder must provide GST certificate and OEM certificate as part of submission.
  • Sample: A sample must be provided at the unit location as per procurement requirement.
  • Delivery: Timelines tied to original delivery period with option-driven extensions; ensure readiness for on-site sampling.
  • Documentation: GST, PAN, experience certificates, and other typical bid documents will be required at tender submission.
  • Rights Reserved: Purchaser retains right to modify quantities and delivery timelines within the specified 25% range; bidders must comply with these terms.

Key Specifications

    • Product names: Cartridge 925, Cartridge 110A, Cartridge 12A, Ink Epson black, Ink Epson Color
    • Quantities / BOQ: 5 items with unspecified exact quantities
    • EMD / Estimated value: Not stated in provided data
    • Delivery: Option clause allows up to 25% quantity variation; delivery period recalculation framework provided
    • Quality/Compliance: GST certificate and OEM certificate required; unit-location sampling

Terms & Conditions

  • 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)

Important Clauses

Payment Terms

Not specified in data; typical government terms apply, pending vendor inquiry

Delivery Schedule

Delivery begins from the last date of original delivery order; extended periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; standard tender terms may apply

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 5 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

OEM authorization/certificate (if applicable)

4

Experience certificates for similar inventories (if available)

5

Financial statements or turnover evidence (if requested)

6

Technical bid documents showing compliance with item names: Cartridge 925, Ink Epson black, Cartridge 110A, Cartridge 12A, Ink Epson Color

7

Sample submission for items at unit location as per buyer requirement

8

Any other bidder-submitted required documents listed in terms and conditions

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for Kohima cartridge ink tender in 2026 with OEM certificate?

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.

What documents are required for Indian Army printer consumables tender in Kohima?

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.

What are the delivery terms for the 25% quantity variation clause?

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.

What are the product names included in this Indian Army tender in Kohima?

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.

What is required for sample submission at unit location in this bid?

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.

Are there any standards or certifications specified for this tender in Kohima?

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.

What is the scope of items in the BOQ for this Indian Army tender?

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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