EPSON INK 011,EPSON INK 012,EPSON INK 003,MAINTANCE BOX,GLOSSY PAPER,CDR,DVDR,CDRW,DVDRW,TONER CANO
Indian Army
ALWAR, RAJASTHAN
Bid Publish Date
01-Jun-2026, 6:29 pm
Bid End Date
12-Jun-2026, 6:00 pm
Location
Progress
Quantity
303
Category
epson ink 003
Bid Type
Single Packet Bid
Organization: Indian Army, Department of Military Affairs. The procurement scope covers consumables and media including Epson ink (003, 008), HP 158X toner, maintainance box, A4/A3 glossy paper, CDR/DVD/CDRW/DVD-RW and Canon toner 2206. Location: Upper Subansiri, Arunachal Pradesh 791122. There are 11 items listed in the BOQ with unspecified quantities. The contract allows quantity variation up to 25% of bid quantity either at award or during the currency, with extended delivery time calculations. Unique aspect: broad range of office consumables bundled under a single procurement by the Indian Army.
Keywords: tender in Arunachal Pradesh, Indian Army procurement, Epson ink tender 2026, toner and paper supply, media and CD/DVD procurement.
Quantity variation up to 25% at contract award and during currency
Delivery period starts from last delivery order date with extension rules
Non-disclosed EMD/estimated value; confirm in official tender documents
Not specified in data; verify in tender documents and standard Army payment terms
Delivery period commences from last date of original delivery order; extended time formula based on increased quantity
No explicit LD details provided; bidders should review official terms
Registered supplier with capability to supply printer consumables and media
Compliance with GST, PAN, and standard government procurement norms
Experience in supplying office consumables and media to large buyers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
epson ink 003 , epson ink 008 , HP 158X tank toner , Maintance box , A4 Glossy paper , A3 Glossy paper , CDR , DVDR , CDRW , DVDRW , Toner canon 2206
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
epson ink 003
epson ink 003
epson ink 008
epson ink 008
HP 158X tank toner
HP 158X tank toner
Maintance box
Maintance box
A4 Glossy paper
A4 Glossy paper
A3 Glossy paper
A3 Glossy paper
CDR
CDR
DVDR
DVDR
CDRW
CDRW
DVDRW
DVDRW
Toner canon 2206
Toner canon 2206
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | epson ink 003 | epson ink 003 | 8 | nos | adjt_balwan | 21 | |
| 2 | epson ink 008 | epson ink 008 | 8 | nos | adjt_balwan | 21 | |
| 3 | HP 158X tank toner | HP 158X tank toner | 10 | nos | adjt_balwan | 21 | |
| 4 | Maintance box | Maintance box | 5 | nos | adjt_balwan | 21 | |
| 5 | A4 Glossy paper | A4 Glossy paper | 12 | nos | adjt_balwan | 21 | |
| 6 | A3 Glossy paper | A3 Glossy paper | 7 | nos | adjt_balwan | 21 | |
| 7 | CDR | CDR | 100 | nos | adjt_balwan | 21 | |
| 8 | DVDR | DVDR | 100 | nos | adjt_balwan | 21 | |
| 9 | CDRW | CDRW | 20 | nos | adjt_balwan | 21 | |
| 10 | DVDRW | DVDRW | 20 | nos | adjt_balwan | 21 | |
| 11 | Toner canon 2206 | Toner canon 2206 | 13 | nos | adjt_balwan | 21 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office consumable supply
Financial statements or turnover documentation
EMD/Security deposit proof (if applicable in official terms)
Technical bid documents demonstrating capability to supply inks, toners, papers, and media
OEM authorizations for Epson, HP, Canon items (if required by T&C)
Any other qualification certificates requested in official terms
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, financials, and experience certificates, plus OEM authorizations for Epson, HP and Canon items. Provide technical bids showing supply capacity, delivery readiness, and compliance with the army's option clause allowing 25% quantity variation. Ensure you meet delivery timelines and payment terms as stated in terms and conditions.
Required documents include GST certificate, PAN, company financial statements, experience certificates for similar supply, EMD proof if applicable, technical bid detailing capability to supply inks, toners, papers, and media, plus OEM authorizations for brand-specific items.
Delivery must start from the last date of the original delivery order with a minimum extension of 30 days. Quantity may be increased up to 25% both at award and during currency, with the extension time calculated as (Increased quantity / Original quantity) × Original delivery period.
Items include Epson ink 003 and 008, HP 158X toner, maintenance box, A4 and A3 glossy papers, CDR/DVD media, and Canon toner 2206. The BOQ lists 11 items, though exact quantities are not disclosed in the data.
No explicit standards are listed in the data; bidders should be prepared to comply with standard government procurement certifications, OEM approvals for brand-specific items, and general quality/compatibility assurances for printer consumables and media.
Exact submission deadline is not provided in the data; bidders must refer to the official tender notice for the exact last date and time, and ensure submission of all required documents and technical bids per the terms.
Ensure registration under GST, provide PAN, demonstrate prior experience with similar supplies, supply capability for inks/toners/papers/media, and obtain OEM authorizations where required. Prepare to accept quantity variation up to 25% and comply with delivery extension terms.
Payment terms are not detailed in the data; bidders should verify in the official terms. Typically, government tenders involve milestone payments aligned with delivery or acceptance, subject to contractual terms and possible advance/securement per policy.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS