Drum Unit,Developer,Blade Unit,Actuator,Photocopier Toner 2051,Photocopier Toner 1203,Photocopier T
Controller General Of Defence Accounts
Bid Publish Date
12-Jun-2026, 12:21 pm
Bid End Date
22-Jun-2026, 3:00 pm
Value
₹19
Location
Progress
Quantity
191
Category
CAP STAND
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) in South Delhi, Delhi 110016 invites bids for a broad range of office supplies and IT peripherals, including TONER CARTRIDGE TN323, TN118, HP 56, TK 4109, EPSON, KONICA 323 Drum Unit and related items, plus furniture and safety/office equipment such as CAP STAND, PIGEON LOCKER, WHITE BOARD, EMERGENCY ALARMING SYSTEM, WATER DISPENSER, and ergonomic chairs. Estimated value is 19.0 (currency not stated). The scope spans 19 item categories with a 25% quantity variation clause and extended delivery time mechanics. Bidders must upload Data Sheets and adhere to data-match requirements. The bid includes mandatory security and compliance artifacts, including a Non-Disclosure Declaration and Malicious Code Certificate. Unique terms require adherence to option-based delivery extensions and supplier vetting. Tender in South Delhi procurement interprets scope as both consumables and facility items for Air Force facilities.
Product/service names: TONER CARTRIDGE TN323, TONER CARTRIDGE TN118, TONER CARTRIDGE HP56, TONER TK4109, DRUM UNIT KONICA 323, DEVELOPER KONICA 323
Quantities: not specified; tender allows up to 25% variation
Estimated value: ₹19.0 (currency not specified)
Experience: not explicitly stated; Data Sheet conformity required
Quality/compliance: Data Sheet match; NDA; Malicious Code Certificate
Delivery: extended delivery periods governed by option clause; minimum 30 days
Delivery location: SOUTH DELHI, DELHI 110016
GST: bidder pays applicable GST; reimbursement as per actuals or quoted %, whichever lower
Option Clause: ±25% quantity with extended delivery time calculated as (additional quantity/original quantity) × original period, minimum 30 days
Submission: PAN, GSTIN, cancelled cheque, EFT mandate; NDA and Malicious Code Certificate mandatory
Data Sheet: required to verify parameters; mismatches may lead to bid rejection
GST will be reimbursed at actuals or applicable rates (whichever is lower) and bidder must quote GST correctly; no responsibility on buyer for GST computations
Delivery starts from the last date of the original delivery order; option clause may extend period; extended duration formula applied with minimum 30 days
Not explicitly stated; standard procurement penalties to be applied per contract for late delivery and non-conformance
Not under liquidation, court receivership, or bankruptcy
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Must provide Data Sheet alignment and NDA/Malicious Code Certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TONER CARTRIDGE TN323 , TONER CARTRIDGE TN118 , TONER CARTRIDGE HP 56 , TONER KYOCHERA TK 4109 , TONER EPSON , DRUM UNIT KONICA 323 , DEVELOPER KONICA 323 , SERVING TRAY CLOTH WITH UNIT LOGO , TABLE MAT , CAP STAND , PIGEON LOCKER , WHITE BOARD , MONKEY REPELLENT , EMERGENCY ALARMING SYSTEM , IN OUT TRAY , WATER DISPENSER , EXECUTIVE HIGH BACK CHAIR , EXECUTIVE HIGH BACK CHAIR MESH , REVOLVING LOW BACK CHAIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Controller General Of Defence Accounts
Indian Army
BIKANER, RAJASTHAN
Indian Army
Container Corporation Of India Limited
NAGPUR, MAHARASHTRA
Border Road Organisation
KARGIL, JAMMU & KASHMIR
Tender Results
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TONER CARTRIDGE TN323
323
TONER CARTRIDGE TN118
118
TONER CARTRIDGE HP 56
56
TONER KYOCHERA TK 4109
4109
TONER EPSON
4105
DRUM UNIT KONICA 323
323
DEVELOPER KONICA 323
323
SERVING TRAY CLOTH WITH UNIT LOGO
CUSTOMISED
TABLE MAT
4X6
CAP STAND
WOODEN
PIGEON LOCKER
ACRYLIC
WHITE BOARD
WHITE
MONKEY REPELLENT
ULTRA
EMERGENCY ALARMING SYSTEM
WITHSIREN
IN OUT TRAY
SET OF 3
WATER DISPENSER
WITH COOLING
EXECUTIVE HIGH BACK CHAIR
EXECUTIVE
EXECUTIVE HIGH BACK CHAIR MESH
MESH
REVOLVING LOW BACK CHAIR
MESH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TONER CARTRIDGE TN323 | 323 | 10 | pieces | ocg@305us | 15 | |
| 2 | TONER CARTRIDGE TN118 | 118 | 8 | pieces | ocg@305us | 15 | |
| 3 | TONER CARTRIDGE HP 56 | 56 | 4 | pieces | ocg@305us | 15 | |
| 4 | TONER KYOCHERA TK 4109 | 4109 | 4 | pieces | ocg@305us | 15 | |
| 5 | TONER EPSON | 4105 | 16 | pieces | ocg@305us | 15 | |
| 6 | DRUM UNIT KONICA 323 | 323 | 3 | pieces | ocg@305us | 15 | |
| 7 | DEVELOPER KONICA 323 | 323 | 3 | pieces | ocg@305us | 15 | |
| 8 | SERVING TRAY CLOTH WITH UNIT LOGO | CUSTOMISED | 20 | pieces | ocg@305us | 15 | |
| 9 | TABLE MAT | 4X6 | 10 | pieces | ocg@305us | 15 | |
| 10 | CAP STAND | WOODEN | 5 | pieces | ocg@305us | 15 | |
| 11 | PIGEON LOCKER | ACRYLIC | 2 | pieces | ocg@305us | 15 | |
| 12 | WHITE BOARD | WHITE | 20 | pieces | ocg@305us | 15 | |
| 13 | MONKEY REPELLENT | ULTRA | 3 | pieces | ocg@305us | 15 | |
| 14 | EMERGENCY ALARMING SYSTEM | WITHSIREN | 1 | set | ocg@305us | 15 | |
| 15 | IN OUT TRAY | SET OF 3 | 10 | pieces | ocg@305us | 15 | |
| 16 | WATER DISPENSER | WITH COOLING | 20 | pieces | ocg@305us | 15 | |
| 17 | EXECUTIVE HIGH BACK CHAIR | EXECUTIVE | 10 | pieces | ocg@305us | 15 | |
| 18 | EXECUTIVE HIGH BACK CHAIR MESH | MESH | 12 | pieces | ocg@305us | 15 | |
| 19 | REVOLVING LOW BACK CHAIR | MESH | 30 | pieces | ocg@305us | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of offered products
NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head
Malicious Code Certificate for hardware/software
Undertaking of financial standing (no liquidation/bankruptcy)
Key insights about DELHI tender market
Submit PAN, GSTIN, cancelled cheque, and EFT mandate along with Data Sheets for every item. Include NDA and Malicious Code Certificate. Ensure the bid aligns with the option clause delivering up to 25% more quantity at contracted rates and provide data-sheet matched specifications for all 19 items.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheets for all offered products, NDA, Malicious Code Certificate, and an undertaking confirming no liquidation or bankruptcy. Ensure Data Sheets reflect exact product names: TN323/TN118 HP56 TK4109 Konica 323 components.
Delivery extensions follow the option clause: additional time = (additional quantity / original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this duration up to the original delivery period for quantity adjustments.
The scope includes TONER CARTRIDGES TN323, TN118, HP56, TK4109; KONICA 323 Drum Unit/Developer; SERVING TRAY with logo; WATER DISPENSER; WHITE BOARD; executive chairs (mesh and non-mesh); CAP STAND; PIGEON LOCKER; tables and ergonomic furniture; emergency alarming systems.
Key requirements include Data Sheet conformity, Non-Disclosure Declaration, and Malicious Code Certificate. While no IS/ISO spec is listed, bidders must ensure product data aligns exactly with bid documents and comply with GST-related reimbursements per actuals or quoted rate.
GST is the bidder’s responsibility; the buyer will reimburse at actuals or at the lower of actual GST or quoted rate. Bidder must clearly state GST percentage in quotation and ensure Data Sheet accuracy to avoid mismatches.
BOQ lists 19 items with 5+ categories including toner cartridges, Konica 323 components, office furniture, and safety equipment. Exact quantities are unspecified; tender allows up to 25% variation. Data Sheets and product-specific compliance are critical to bid acceptance.
Prepare a bid on the agency’s letterhead, include a signed NDA declaring confidentiality and restriction on information sharing, and attach a Malicious Code Certificate verifying no embedded malware. Upload with other bid documents to ensure compliance before bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS