Indian Army Department of Military Affairs Ink Tank Printer Tender 2025 ISO 9001 Compliant
Indian Army
Bid Publish Date
14-Jul-2026, 10:31 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement for an Ink Tank Printer under the INK TANK PRINTER category. The BOQ shows zero items and no explicit quantity, value, or start/end dates. A notable feature is the option clause allowing quantity adjustments up to 25% of bid/contracted quantities. Delivery timelines hinge on the last date of the original delivery order, with extended time calculated by a defined formula. This tender emphasizes quantity flexibility and adherence to contract rates, without published product specifications.
Key Term 1: Quantity variation up to 25% during and after contract
Key Term 2: Delivery period starts from last date of original order and extended per formula
Key Term 3: EMD and exact product specs not disclosed; verify tender portal
Purchaser may adjust quantity by up to 25% of bid/contracted quantity; extension possible during currency at contracted rates.
Delivery timeline commences from the last date of the original delivery order; extended time based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.
Not specified in provided data; bidders should review contract terms on portal for LDs or penalties.
Ability to supply ink tank printers under government procurement norms
Demonstrated experience with similar printer supply contracts
Valid GST registration and financial stability documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INK TANK PRINTER
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Pune
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Pune | Pune | - | - | 3 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ink tank printer supply
Financial statements (latest audited, or CA certified)
EMD submission document (as specified by portal or procurement notice)
Technical bid submission (certifications, product data sheets)
OEM authorization / dealer authorization for ink tank printers
Company profile and turnover evidence
Bidders must register on the central procurement portal, submit GST and PAN, provide experience in printer supply, and upload the technical bid with OEM authorizations. The tender allows a 25% quantity variance at contracted rates; ensure compliance with the option clause and delivery terms.
Required documents typically include GST certificate, PAN, company financials, experience certificates for similar work, EMD submission, technical compliance, OEM authorization, and product data sheets. Verify portal for any organization-specific additions before submission.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The purchaser may extend up to the original delivery period during option exercise.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at the contracted rates, both at initial ordering and during the contract currency.
The tender data does not publish explicit standards; bidders should prepare ISO 9001 or equivalent quality controls and OEM authorization where applicable, and verify any military procurement standards on the portal.
The exact EMD amount is not disclosed in the tender summary; bidders should check the procurement portal for the current EMD value and acceptable payment method to ensure compliance.
Eligibility includes the ability to supply printer hardware under government procurement norms, demonstrated relevant experience, and compliance with standard bid documentation (GST, PAN, financials, OEM authorizations). Ensure readiness for quantity variation and delivery terms.
Consult the tender portal for product data sheets, OEM warranties, and any required certifications. Confirm compatibility with department standards, and attach OEM support, warranty terms, and installation/service capabilities to the bid.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS