Laser toner HP 49A,Cartridge 12A,Brother toner,Black Canon GI 70 PGBK Ink,Photo paper 220 GSM,Trans
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 9:43 am
Bid End Date
17-Jul-2026, 10:00 am
Location
Progress
Quantity
673
Category
Laser Toner HP 49A
Bid Type
Two Packet Bid
Organization: Armed Forces Tribunal (Department Of Defence) seeks procurement of office consumables including Laser Toner HP 49A, HP 12A, Brother Toner, Canon GI 70 PGBK Ink, Photo Paper 220 GSM, and Transparent Tape 2 Inch. Scope covers multiple line items with a total quantity framework yet to be disclosed; estimated value is not specified. Location details are not disclosed in the data. A key differentiator is the explicit option clause allowing up to 25% quantity variation at contracted rates. The bidder must comply with GeM-based ATC terms and sample submission rules. Unique clause requires sealed samples to reach the specified site before bid opening; unsuccessful bidders may forfeit samples.
Option for up to 25% quantity variation at contract stage
Sealed samples required before technical evaluation; samples opened only for compliant bids
Bidder responsible for sample delivery, collection, and potential rejection penalties
Payment terms aligned with GeM ATC; exact payment schedule and milestones not disclosed in the data
Delivery period tied to original last date plus extended period via option clause; additional time formula provided
Contract termination for violations; forfeiture of EMD/security deposit; bid debarment possible
Bidders must participate via GeM portal under the Armed Forces Tribunal tender framework
Comply with sample submission and quality verification requirements
Provide OEM authorizations and relevant experience certificates for the specified consumables
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Laser Toner HP 49A , Cartridge 12A , Brother Toner , Black Canon GI 70 PGBK Ink , Photo paper 220 GSM , Transparent Tape 2 Inch
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
Laser Toner HP 49A
Laser Toner HP 49A
Cartridge 12A
Cartridge 12A
Brother Toner
Brother Toner
Black Canon GI 70 PGBK Ink
Black Canon GI 70 PGBK Ink
Photo paper 220 GSM
Photo paper 220 GSM
Transparent Tape 2 Inch
Transparent Tape 2 Inch
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Laser Toner HP 49A | Laser Toner HP 49A | 150 | nos | rahulsaini@123 | 15 | |
| 2 | Cartridge 12A | Cartridge 12A | 200 | nos | rahulsaini@123 | 15 | |
| 3 | Brother Toner | Brother Toner | 110 | nos | rahulsaini@123 | 15 | |
| 4 | Black Canon GI 70 PGBK Ink | Black Canon GI 70 PGBK Ink | 50 | btl | rahulsaini@123 | 15 | |
| 5 | Photo paper 220 GSM | Photo paper 220 GSM | 160 | pkt | rahulsaini@123 | 15 | |
| 6 | Transparent Tape 2 Inch | Transparent Tape 2 Inch | 3 | pkt | rahulsaini@123 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office consumables procurement
Financial statements demonstrating financial fitness
Earnest money deposit (EMD) or security deposit documentation
Technical bid documents demonstrating compliance with listed items
OEM authorization letters for HP, Canon, Brother where applicable
Any other GeM portal submission requirements as specified in ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on the GeM portal, submit GST and PAN, provide OEM authorizations, and attach experience and financial documents. Include EMD details and technical bid. Ensure sealed advance samples reach the designated site per ATC, and comply with the 25% quantity variation clause if exercised.
Required documents include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD, technical bid, and OEM authorizations for HP, Canon, and Brother items. Ensure all documents align with GeM portal submission and ATC terms.
The tender references standard office consumables categories; specific IS/IEC standards are not listed. Bidders should confirm compatibility with HP 49A and Canon GI 70 PGBK ink for office printers, and provide OEM warranty terms and substitute compatibility data in the technical bid.
Delivery is governed by the original delivery order date plus potential extensions under the option clause. If quantity increases, additional time is calculated as (Increase quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Exact EMD amount is not disclosed in the data; bidders should prepare EMD as per GeM ATC guidelines and ensure deposit or online payment. Payment terms follow GeM procurement norms, with milestones tied to delivery and acceptance as per contract terms.
Advance sealed samples must reach the site before bid opening and be handed to a designated officer. Samples are opened only for technically compliant bids. Non-compliant bids may have their samples rejected, and the bidder bears responsibility for delivery and collection of samples.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS