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Indian Air Force Toner Cartridges & Office Equipment Tender South Delhi 2026 – TN323 TN118 HP56 TK4109 Konica 323 Standards

Bid Publish Date

12-Jun-2026, 12:21 pm

Bid End Date

22-Jun-2026, 3:00 pm

Value

₹19

Progress

Issue12-Jun-2026, 12:21 pm
AwardPending
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Quantity

191

Category

CAP STAND

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: KONICA 323 Drum Unit and related toner supplies, HP/EPSON/ TN series compatibility
  • Technical standards: IS or ISO standards not explicitly listed; ensure Data Sheet conformity and security certificates
  • Special clauses: 25% quantity variation during contract; extended delivery period rules with minimum 30 days
  • Eligibility: PAN, GSTIN, Cancelled Cheque, EFT Mandate; no LIQUIDATION or bankruptcy; NDA and Malicious Code Certificate
  • Warranty/AMC: not specified; verify in Data Sheet and contract terms
  • Penalties: LD or penalties not specified; rely on standard procurement conditions and delivery obligations
  • Delivery/installation: 25% variation allowed; delivery starts from last date of original delivery order
  • Submission: Data Sheet, NDA, Malicious Code Certificate, GST/PAN, EFT mandate; vendor code creation documents

Categories 10

Tender Overview

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.

Technical Specifications & Requirements

  • Data Sheet upload with bid, to enable precise parameter matching.
  • Product categories include toner cartridges (TN323, TN118, HP56, TK4109), Konica 323 drum/developer, office accessories (serving trays, mats, cap stands, wall boards), and ergonomic chairs.
  • No technical specifications published; data sheet matching is critical to avoid rejection.
  • Required certifications/standards: reference to data-sheet conformity, and mandatory Malicious Code Certificate.
  • Delivery extension terms allow up to 25% quantity variation at contracted rates; minimum extended period formula applies.
  • GST advisory: bidder responsible for applicable GST; reimbursement capped to actuals or quoted rate.

Terms & Eligibility

  • EMD amount: not specified; ensure GST and PAN, GSTIN, cancelled cheque and EFT mandate submission.
  • Financial standing: no liquidation or bankruptcy; bidder to upload undertaking.
  • Data Sheet alignment: mismatch leads to bid rejection.
  • NDA and Malicious Code Certificate mandatory with bid.
  • Delivery schedule governed by option clause with delivery period calculations; bidder must comply with extension logic and minimum 30 days rule.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery starts from the last date of the original delivery order; option clause may extend period; extended duration formula applied with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard procurement penalties to be applied per contract for late delivery and non-conformance

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Documents 4

GeM-Bidding-9442362.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

TONER CARTRIDGE TN323

323

10 pieces Delivery: 15 days
#2

TONER CARTRIDGE TN118

118

8 pieces Delivery: 15 days
#3

TONER CARTRIDGE HP 56

56

4 pieces Delivery: 15 days
#4

TONER KYOCHERA TK 4109

4109

4 pieces Delivery: 15 days
#5

TONER EPSON

4105

16 pieces Delivery: 15 days
#6

DRUM UNIT KONICA 323

323

3 pieces Delivery: 15 days
#7

DEVELOPER KONICA 323

323

3 pieces Delivery: 15 days
#8

SERVING TRAY CLOTH WITH UNIT LOGO

CUSTOMISED

20 pieces Delivery: 15 days
#9

TABLE MAT

4X6

10 pieces Delivery: 15 days
#10

CAP STAND

WOODEN

5 pieces Delivery: 15 days
#11

PIGEON LOCKER

ACRYLIC

2 pieces Delivery: 15 days
#12

WHITE BOARD

WHITE

20 pieces Delivery: 15 days
#13

MONKEY REPELLENT

ULTRA

3 pieces Delivery: 15 days
#14

EMERGENCY ALARMING SYSTEM

WITHSIREN

1 set Delivery: 15 days
#15

IN OUT TRAY

SET OF 3

10 pieces Delivery: 15 days
#16

WATER DISPENSER

WITH COOLING

20 pieces Delivery: 15 days
#17

EXECUTIVE HIGH BACK CHAIR

EXECUTIVE

10 pieces Delivery: 15 days
#18

EXECUTIVE HIGH BACK CHAIR MESH

MESH

12 pieces Delivery: 15 days
#19

REVOLVING LOW BACK CHAIR

MESH

30 pieces Delivery: 15 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of offered products

6

NON DISCLOSURE DECLARATION CERTIFICATE on Bidder Letter Head

7

Malicious Code Certificate for hardware/software

8

Undertaking of financial standing (no liquidation/bankruptcy)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Air Force tender in South Delhi for office equipment?

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.

What documents are required for this Air Force procurement in Delhi 2026?

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.

What is the delivery extension formula in Air Force tender 2026 Delhi?

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.

Which products are included under the Air Force South Delhi office equipment tender?

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.

What standards or certifications are required for this Air Force bid?

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.

How is GST handled in this Air Force procurement in Delhi 2026?

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.

What is the scope of 19 items in the BOQ for Air Force Delhi tender?

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.

What is the process to submit the NDA and Malicious Code Certificate?

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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