Indian Army Paper A4, Cartridges 12A/88A & Epson Ink Black Tender Gurudaspur Punjab 2026 - Department of Military Affairs
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
152
Category
A4 Paper 75 GSM
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) in NAGAON, ASSAM 782001. Procurement covers multiple office and IT consumables including A4 75 GSM paper, Canon/NPG cartridges, A4 resin-coated photo paper, Epson maintenance boxes, LAN testers, RJ-45 connectors, USB Type-C readers, and related cables/accessories. Estimated value: ₹172,060. Scope includes supply, installation, testing, commissioning, training, and statutory clearances where applicable. Bidder may be offered up to 25% quantity variation with corresponding price adjustments, as per option clause. Delivery terms start from the last date of original delivery order. This tender demands ISO certifications, OEM certificates, and a material-supply chain capable of timely fulfillment and post-installation support.
A4 Paper 75 GSM
Canon NPG 90 Cartridge
A4 Resin Coated Waterproof Double Sided Glossy Photo Paper
EPSON Work Force Pro Maint Box series (3150, 6270, 5290)
LAN Tester, RJ45 Connectors
USB Type-C Card Reader, OTG Adapter, AUX Cable 10 m
Ink Cartridges for EPSON WF C878R MFD (Black/Cyan/Yellow/Magenta)
Colin Spray, USB 3 Extension Cable, Duracell AA batteries
Option clause allows 25% quantity variation during contract
Scope includes supply, installation, testing, commissioning, training
Samples required from L1 bidder; OEM and ISO certificates mandatory
Payment terms likely follow standard govt practice; ensure milestone-based payments after delivery and acceptance; provide EMD exemption proof if applicable.
Delivery period begins from last date of original delivery order; extended time proportional to quantity variation with minimum 30 days; option clause may extend to original delivery period.
LDs not explicitly listed; anticipate standard government LDs for late delivery or non-conformance per ATC and contract.
Must hold ISO 9001:2015 and ISO 14001:2015 certifications
OEM authorization for EPSON, Canon, and related brands
GSTIN and PAN active status with tax compliance
Evidence of prior supply of office IT consumables and accessories
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
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SOUTH DELHI, DELHI
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GURDASPUR, PUNJAB
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
Sri Ganganagar, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A4 Paper 75 GSM | A4 Paper 75 GSM | 50 | pieces | rajkumarjohnson618 | 15 |
| 2 | Canon NPG 90 Cartridge | Canon NPG 90 Cartridge | 2 | pieces | rajkumarjohnson618 | 15 |
| 3 | A4 Resin Coated Water Proof Double Sided Glossy Photo Paper | A4 Resin Coated Water Proof Double Sided Glossy Photo Paper | 20 | pieces | rajkumarjohnson618 | 15 |
| 4 | EPSON Work Force Pro Maint Box 3150 | EPSON Work Force Pro Maint Box 3150 | 1 | pieces | rajkumarjohnson618 | 15 |
| 5 | EPSON Work Force Pro Maint Box 6270 | EPSON Work Force Pro Maint Box 6270 | 1 | pieces | rajkumarjohnson618 | 15 |
| 6 | EPSON Work Force Pro Maint Box 5290 | EPSON Work Force Pro Maint Box 5290 | 1 | pieces | rajkumarjohnson618 | 15 |
| 7 | LAN Tester | LAN Tester | 1 | pieces | rajkumarjohnson618 | 15 |
| 8 | RJ 45 Connector | RJ 45 Connector | 5 | pieces | rajkumarjohnson618 | 15 |
| 9 | USB Type C Card Reader | USB Type C Card Reader | 1 | pieces | rajkumarjohnson618 | 15 |
| 10 | OTG Adapter | OTG Adapter | 1 | pieces | rajkumarjohnson618 | 15 |
| 11 | AUX Cable 10 Mtr | AUX Cable 10 Mtr | 1 | pieces | rajkumarjohnson618 | 15 |
| 12 | Cartridge 0001 Ink Set | Cartridge 0001 Ink Set | 1 | pieces | rajkumarjohnson618 | 15 |
| 13 | EPSON Work Force Pro WF C878R MFD Black Cartridge | EPSON Work Force Pro WF C878R MFD Black Cartridge | 1 | pieces | rajkumarjohnson618 | 15 |
| 14 | EPSON Work Force Pro WF C878R MFD Cyan Cartridge | EPSON Work Force Pro WF C878R MFD Cyan Cartridge | 1 | pieces | rajkumarjohnson618 | 15 |
| 15 | EPSON Work Force Pro WF C878R MFD Yellow Cartridge | EPSON Work Force Pro WF C878R MFD Yellow Cartridge | 1 | pieces | rajkumarjohnson618 | 15 |
| 16 | EPSON Work Force Pro WF C878R MFD Magenta Cartridge | EPSON Work Force Pro WF C878R MFD Magenta Cartridge | 1 | pieces | rajkumarjohnson618 | 15 |
| 17 | Colin Spray | Colin Spray | 10 | pieces | rajkumarjohnson618 | 15 |
| 18 | USB 3 extension Cable Male to Female | USB 3 extension Cable Male to Female | 3 | pieces | rajkumarjohnson618 | 15 |
| 19 | Duracell Ultra Alkaline AA | Duracell Ultra Alkaline AA | 50 | set | rajkumarjohnson618 | 15 |
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GSTIN certificate
PAN card
Experience certificates
Financial statements / Turnover certificate
EMD/Security deposit document or exemption proof
OEM authorization certificate
ISO 9001:2015 and ISO 14001:2015 certificates
Sample(s) on L1 after award
Bank account details and ECS mandate form
Tender Acceptance Certificate
Non-Disclosure Agreement
Store Delivery Assurance Certificate
Income Tax Returns for last three years
Key insights about ASSAM tender market
Bidders must submit GSTIN, PAN, ISO certificates, OEM authorizations, turnover proof, and last three years IT hardware supply experience. Provide samples after L1 and comply with IS/ISO standards; deliver, install, test, commission, and train operators per scope.
Required documents include GSTIN, PAN, Experience certificates, Turnover certificate, OEM certificates, ISO 9001:2015 and ISO 14001:2015, IT hardware supply history, and bank details with ECS mandate; NDCA and tender acceptance certificates are also expected.
EPSON WF C878R MFD cartridges (Black/Cyan/Yellow/Magenta) are included; bidders must supply OEM-authorized cartridges matching official EPSON specs, with warranty coverage and post-installation support as part of Scope of Supply.
Delivery period starts from the last date of the original delivery order; option clause allows quantity increases up to 25% with price adjustments; extended time follows the proportional formula with a minimum 30 days.
EMD details are not explicitly stated; bidders should expect standard govt practice or exemption proofs; ensure eligibility by submitting necessary security deposit or exemption documentation as per terms.
Samples must be provided after L1 award; ensure samples reflect the exact listed items such as A4 75 GSM paper, Canon/NPG cartridges, and EPSON maintenance boxes to demonstrate conformance.
Applicants must hold ISO 9001:2015 and ISO 14001:2015 certificates; ensure OEM certificates and sample compliance for office IT consumables are verifiable prior to bid submission.
Scope includes Training of operators, Installation, Testing, Commissioning of goods, ensuring functional readiness; compliance with the supplier’s after-sales service obligations and statutory clearances where applicable.
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📍 JAIPUR, RAJASTHAN
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📍 RAJAURI, JAMMU & KASHMIR
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📍 LEH, JAMMU & KASHMIR
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📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS