Toner Cartridges / Ink Cartridges / Consumables for Printers
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
Bid Publish Date
12-Jun-2026, 7:41 pm
Bid End Date
15-Jun-2026, 8:00 pm
Value
₹2,20,000
Location
Progress
Quantity
30
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, seeks toner cartridges / ink cartridges / printer consumables for procurement in North 24 Parganas, West Bengal with an estimated value of ₹2,20,000. The tender falls under the Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) category. The BOQ shows no items, indicating a potentially consolidated supply requirement or single-pack purchase. A key differentiator is the flexible quantity clause allowing a 25% increase/decrease at order placement and during the contract period, at contracted rates. The absence of explicit start/end dates or EMD details suggests bidders should verify delivery and financial terms in the contract. Unique aspects include the option clause on quantity and currency of delivery timing linked to the original delivery order.
Product/service names: toner cartridges, ink cartridges, printer consumables
Quantities: not specified (variable under 25% option clause)
Estimated value: ₹2,20,000
Experience: vendor capability to supply printer consumables; defense procurement familiarity beneficial
Quality/compliance: standard printer consumables, compatibility with common printer models
Delivery: fulfillment from last date of original delivery order; extended delivery time governed by formula
Warranty/AMC: not specified
Quantity variation up to 25% during and after contract
Delivery schedule based on last date of original DO with minimum 30 days
EMD and start/end dates not disclosed; verify during bid submission
Delivery period commences from the last date of the original delivery order; option clause allows additional time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Purchaser may increase or decrease quantity up to 25% at contract placement and during currency at contracted rates
EMD amount not specified in data; verify exact amount and payment terms with procuring authority; ensure compliance with defense procurement norms
Eligibility for defense procurement and approvals to transact with Indian Army
Evidence of prior supply of printer consumables or toner cartridges
Proper GST and tax compliance; financial stability demonstrated by last 2-3 years statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
N/a
Bangalore Rural, KARNATAKA
Central Manufacturing Technology Institute
Uttar Pradesh Police
Andaman And Nicobar Islands Integrated Development Corporation Limited
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of printer consumables
Financial statements (last 2-3 years) demonstrating solvency
EMD submission (amount and mode to be clarified by authority)
Technical bid documents demonstrating product compatibility with common printers
OEM authorization or authorized distributor certificate (if applicable)
Any prior contract references with Indian Army or defense procurement
Key insights about WEST BENGAL tender market
Bidders should submit GST, PAN, and financial statements, along with experience certificates for similar printer consumables. Ensure compliance with the option clause allowing ±25% quantity variation, and confirm EMD requirements with the procurement office before submission.
Required documents include GST certificate, PAN card, last 2-3 years financial statements, experience certificates for printer consumables supply, EMD submission details, OEM authorization if applicable, and technical bid documents demonstrating compatibility with common printer models.
Delivery starts from the last date of the original delivery order; extended time is calculated as (increased quantity ÷ original quantity) × original period, with a mandatory minimum of 30 days, and the purchaser may extend up to the original delivery period.
The estimated value is ₹2,20,000 for toner cartridges and printer consumables in the North 24 Parganas, West Bengal location; bidders should align pricing to this value while considering potential quantity variations.
The data lacks explicit standards; bidders should demonstrate compatibility with common printer models and provide OEM authorizations if required, while preparing to meet defense procurement norms and quality expectations.
EMD details are not specified in the tender data; bidders must obtain exact EMD amount and submission process from the procuring authority before bid submission to ensure compliance.
Start and end dates are not disclosed in the provided data; contact the Indian Army procurement office or the tender portal for definitive bid window and submission deadlines prior to preparation.
The buyer reserves the right to adjust quantity by ±25% with corresponding pricing. Delivery extensions follow the 30-day minimum rule; ensure your project plan accommodates potential scale-up or scale-down within the contract.
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
Kolkata Municipal Corporation
📍 KOLKATA, WEST BENGAL
West Central Railway
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 BANGALORE, KARNATAKA
Northern Railway
📍 AMBALA, HARYANA
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS