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GEM

Indian Army Department Of Military Affairs epson ink, toner, papers & media tender Arunachal Pradesh 2026

Bid Publish Date

01-Jun-2026, 6:29 pm

Bid End Date

12-Jun-2026, 6:00 pm

Progress

Issue01-Jun-2026, 6:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

303

Category

epson ink 003

Bid Type

Single Packet Bid

Key Highlights

  • Brand/ OEM considerations: Epson ink, HP 158X toner, Canon 2206 toner are specified items
  • Technical scope: office consumables including inks, toners, glossy papers, and optical media
  • Special clauses: quantity variation up to 25% at order and during contract currency with calculation rule
  • Delivery mechanics: minimum 30 days extended delivery time if quantities increase
  • Eligibility: standard government procurement prerequisites to be inferred (GST, PAN, experience certificates)
  • Warranty/Support: not specified in data; bidders should confirm post-delivery support if applicable
  • Penalties: no explicit LD/penalty details provided in the data
  • Delivery location: Upper Subansiri, Arunachal Pradesh 791122

Tender Overview

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.

Technical Specifications & Requirements

  • Items include Epson ink 003 & 008, HP 158X toner, Maintanance box, A4 Glossy paper, A3 Glossy paper, CDR, DVDR, CDRW, DVDRW, and Toner Canon 2206.
  • No detailed technical specs provided in the data; BOQ lists 11 items with no quantities. The Buyer terms enable a 25% quantity variation and extended delivery periods, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • No explicit EMD amount or estimated value disclosed. Acknowledges multiple media types and printer consumables, suggesting suppliers with diverse inventory and delivery capability.
  • Delivery terms reference start from last delivery order date; clause supports extension during contract execution.
  • Compliance expectations should be inferred for generic office consumables; bidders should prepare stock, certifications, and delivery readiness.

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in the provided data; bidders should verify exact amount in official tender documents.
  • Delivery: Delivery period extension framework applies; minimum 30 days; extended periods based on quantity variance up to 25%.
  • Experience/Turnover: Not stated; bidders should prepare for government procurement eligibility and technical capability assessments.
  • Documentation: Ensure submission of standard GST, PAN, and supplier credentials per Army procurement norms; OEM authorizations may apply for brand-specific items.
  • Miscellaneous: The tender allows volume flexibility and requires compliance with the option clause; ensure readiness for bulk and variable orders.

Key Specifications

    • Product names: Epson ink 003, Epson ink 008, HP 158X toner, Canon toner 2206
    • Materials: A4 Glossy paper, A3 Glossy paper
    • Storage/media: CDR, DVDR, CDRW, DVDRW
    • Quantities/BOQ: 11 items, exact quantities not disclosed
    • Delivery clause: minimum 30 days, quantity variation up to 25%

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; verify in tender documents and standard Army payment terms

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time formula based on increased quantity

Penalties/Liquidated Damages

No explicit LD details provided; bidders should review official terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9402955.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

epson ink 003

epson ink 003

8 nos Delivery: 21 days
#2

epson ink 008

epson ink 008

8 nos Delivery: 21 days
#3

HP 158X tank toner

HP 158X tank toner

10 nos Delivery: 21 days
#4

Maintance box

Maintance box

5 nos Delivery: 21 days
#5

A4 Glossy paper

A4 Glossy paper

12 nos Delivery: 21 days
#6

A3 Glossy paper

A3 Glossy paper

7 nos Delivery: 21 days
#7

CDR

CDR

100 nos Delivery: 21 days
#8

DVDR

DVDR

100 nos Delivery: 21 days
#9

CDRW

CDRW

20 nos Delivery: 21 days
#10

DVDRW

DVDRW

20 nos Delivery: 21 days
#11

Toner canon 2206

Toner canon 2206

13 nos Delivery: 21 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office consumable supply

4

Financial statements or turnover documentation

5

EMD/Security deposit proof (if applicable in official terms)

6

Technical bid documents demonstrating capability to supply inks, toners, papers, and media

7

OEM authorizations for Epson, HP, Canon items (if required by T&C)

8

Any other qualification certificates requested in official terms

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for Epson ink and toner tender in Arunachal Pradesh 2026

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.

What documents are required for Indian Army office consumables tender 2026

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.

What are the key delivery terms for the Arunachal procurement

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.

Which items are included in the Indian Army tender for media and paper

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.

What standards or certifications are required for this procurement

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.

When is the bid submission deadline for the Arunachal Army tender 2026

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.

How to ensure eligibility for the Army office consumables contract

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.

What are the payment terms for the Indian Army procurement

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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