Canon Cartridge,Samsung Cartridge,Samsung Cartridge,Hp Cartridge,Brother Cartridge,Hp Cartridge,Hp
N/a
CENTRAL DELHI, DELHI
Progress
Quantity
15
Category
Cartridge 146A
Bid Type
Two Packet Bid
Assam Rifles, a Central Armed Police Forces entity, seeks procurement of cartridges and Canon/HP ink bottles (1 Ltr) for multiple printers across the Thoubal, Manipur 795103 region. The BOQ lists six items in related printer consumables, with an estimated contract value not disclosed. The scope includes cartridge types such as 146A, 137A and 12A variants, plus 1 Ltr Canon/HP ink bottles. A notable differentiator is the option clause allowing up to a 25% quantity variation and extended delivery periods, with delivery aligned to original terms. Key tender characteristics include on-site service considerations and post-dispatch/ pre-dispatch inspection options. The procurement context centers on ensuring uninterrupted printer functionality for regional operations.
Product/service names: printer cartridges (e.g., 146A, 137A, 12A) and ink bottles (Canon 1 Ltr, HP 1 Ltr)
Quantities: not disclosed in the data; six items in BOQ
Est. value: not disclosed
Experience: standard bidders with printer consumables supply experience expected
Compliance: ensure compatibility with Canon and HP printers; warranty/onsite support as per ATC
Delivery: 25% option quantity; minimum 30 days extension; delivery from last delivery order date
Inspection: nominated agency for pre-dispatch and post-receipt inspections
Option clause allows 25% quantity variation during procurement and currency of contract
Functional Service Centre required in each consignee state; establishment within 30 days
Inspection may be conducted pre-dispatch or post-receipt by a nominated agency
Payment release contingent on documentary evidence of functional Service Centre; timing not specified in data
Delivery start aligned to last date of original delivery order; option-driven extensions possible with 30-day minimum
None specified in provided data; standard tender LDs likely apply per ATC
Proven supply of printer consumables (cartridges/ink) within the last 3 years
Functional Service Centre presence in Manipur or ability to establish within 30 days
Compliance with Canon/HP consumable standards and compatibility tests
N/a
CENTRAL DELHI, DELHI
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cartridge 146A | Cartridge 146A | 6 | nos | ramesh@37 | 15 |
| 2 | Hp Ink Bottle 1 Ltr | Hp Ink Bottle | 1 | nos | ramesh@37 | 15 |
| 3 | Canon Ink Bottle 1 Ltr | Canon Ink Bottle | 1 | nos | ramesh@37 | 15 |
| 4 | Cartridge 137A | Cartridge 137A | 2 | nos | ramesh@37 | 15 |
| 5 | Canon Ink GI 790 | Canon Ink GI 790 | 3 | set | ramesh@37 | 15 |
| 6 | Cartridge 12A | Cartridge 12A | 2 | nos | ramesh@37 | 15 |
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GST registration certificate
PAN card
Experience certificates for similar printer consumables supply
Financial statements (annual reports / turnover proof)
EMD document (if required per ATC, not specified in data)
Technical bid documents demonstrating cartridge/ink compatibility
OEM authorization letters (for Canon/HP consumables)
Proof of existing/established Service Centre or plan to establish within 30 days
Any previous inspection reports or quality compliance certificates (if applicable)
Key insights about MANIPUR tender market
Bidders should submit GST, PAN, and experience certificates, plus OEM authorizations. Present technical bid for Canon/HP ink bottles and cartridges (146A, 137A, 12A). Ensure functional Service Centre in Manipur, or establish within 30 days post-award. Follow option clause for up to 25% quantity variation.
Required documents include GST certificate, PAN, proof of turnover, experience certificates for similar supply, OEM authorizations for Canon/HP, technical compliance certificates, and evidence of a functional Service Centre or plan to establish within 30 days of award.
The tender seeks Canon ink bottles 1 Ltr and HP ink bottles 1 Ltr, plus cartridges 146A, 137A, and 12A. Bidders must ensure compatibility with Canon/HP printers and provide quality compliance certificates; no explicit ISO/IS standards listed in the data.
The policy allows up to 25% increase in quantity at contract placement and during currency. Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidder or OEM must have a Functional Service Centre in the state of each consignee location; if not present, establish within 30 days of award. Payment release is contingent on documentary evidence of the service centre.
Nominated Inspection Agency may conduct Pre-dispatch inspection at seller premises and Post Receipt inspection at the consignee site before acceptance. Selection depends on ATC; ensure readiness for both inspection modes if specified.
Payment terms are tied to delivery milestones and documentary evidence of a functional Service Centre. Precise payment timing is not specified; bidders should align with standard government procurement timelines and provide requisite invoices and inspection reports.
Eligible bidders must demonstrate prior supply of printer consumables (cartridges/inks) within the last three years, with references or purchase orders. Also, compliance with Canon/HP OEM requirements and demonstrated warranty support capabilities are necessary.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS