Indian Army Department Of Military Affairs EPSON/Canon Printer Consumables Tender DODA Jammu & Kashmir 2026 ISO 9001
Indian Army
DODA, JAMMU & KASHMIR
Bid Publish Date
06-Jun-2026, 11:40 am
Bid End Date
16-Jun-2026, 12:00 pm
Value
โน10,050
Location
Progress
Quantity
18
Category
EPSON 003 INK
Bid Type
Two Packet Bid
The procurement by the Indian Army (Department of Military Affairs) targets printer consumables: EPSON 003 INK, EPSON 003 CMY, EPSON 008 BLACK, EPSON 008 CMY, and CANON BLACK 790 A. Estimated value is โน10,050.00 with a goods-only scope and five BOQ lines. The delivery location is Babina Cantt, Uttar Pradesh, with a flexible quantity clause allowing up to 25% increase/decrease at contracted rates. The contract requires ISO 9001 certification and a dedicated service-support line from the bidder or OEM. This tender emphasizes compliance within a military supply chain and installation readiness where applicable.
Product names: EPSON 003 INK, EPSON 003 CMY, EPSON 008 BLACK, EPSON 008 CMY, CANON BLACK 790 A
Scope: Only supply of Goods (no installation mentioned in data)
Standards: ISO 9001 certification mandatory
Delivery: To Babina Cantt; quantity variation up to 25% during contract
Support: Dedicated toll-free service line required
Quantity may vary ยฑ25% with contracted rates
Delivery to Babina Cantt; minimum delivery planning implied
ISO 9001 certification required for bidder or OEM
Not specified in tender data; standard government terms may apply
Delivery to Babina Cantt; delivery period as per contract and option clause calculations
Not specified in provided data
Must hold ISO 9001 certification (bidder or OEM)
Capability to supply printer consumables meeting OEM specifications
Submit GSTIN, PAN, and EFT mandate with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EPSON 003 INK , EPSON 003 CMY , EPSON 008 BLACK , EPSON 008 CMY , CANON BLACK 790 A
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
Director General Of National Cadet Corps (dgncc)
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
Tender Results
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EPSON 003 INK
EPSON 003 INK
EPSON 003 CMY
EPSON 003 CMY
EPSON 008 BLACK
EPSON 008 BLACK
EPSON 008 CMY
EPSON 008 CMY
CANON BLACK 790 A
CANON BLACK 790 A
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | EPSON 003 INK | EPSON 003 INK | 10 | nos | smredekar2 | 15 | |
| 2 | EPSON 003 CMY | EPSON 003 CMY | 3 | nos | smredekar2 | 15 | |
| 3 | EPSON 008 BLACK | EPSON 008 BLACK | 1 | nos | smredekar2 | 15 | |
| 4 | EPSON 008 CMY | EPSON 008 CMY | 3 | nos | smredekar2 | 15 | |
| 5 | CANON BLACK 790 A | CANON BLACK 790 A | 1 | nos | smredekar2 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Technical bid documents (OEM authorizations if applicable)
ISO 9001 certification copy ( bidder or OEM )
Proof of service-support capability (dedicated toll-free line)
Key insights about UTTAR PRADESH tender market
Bidders must provide PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certification (bidder or OEM). The scope covers goods supply only, with five listed items. Include service-support contact details and comply with the 25% quantity option. Ensure delivery to Babina Cantt and submit OEM authorizations if applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, ISO 9001 certificate, technical bid documents, and vendor code creation documents. Provide proof of service-support capabilities and OEM authorizations where required to participate in this Indian Army procurement.
The tender lists EPSON 003 INK/CMY, EPSON 008 BLACK/CMY, and CANON BLACK 790 A as items. While no detailed performance specs are given, compliance with ISO 9001 and OEM-spec consumables is implied. Prepare supply capabilities and confirm item compatibility with OEM cartridges.
Delivery terms are contract-based with an option clause permitting ยฑ25% quantity changes. The base delivery period is not specified; ensure readiness to adjust schedules according to the extended period calculations and minimum 30 days as a baseline when options are exercised.
The tender data does not disclose an EMD amount. Bidders should anticipate standard government procurement practice and be prepared to provide security as per tender norms, aligned with ISO 9001 compliance and goods-only scope for five items.
A dedicated toll-free service line must be maintained by the bidder or OEM. This support should align with the five-item consumables scope (EPSON and Canon) and ensure rapid issue resolution for government-supplied ink and toner products at Babina Cantt.
At minimum, ISO 9001 certification for the bidder or OEM is required. Ensure the certificate is current and matches the offered consumables. Additional OEM authorization documents may be needed to verify compatibility with EPSON/Canon products and to strengthen tender compliance.
Scope is strictly goods supply for five items: EPSON 003 INK, EPSON 003 CMY, EPSON 008 BLACK, EPSON 008 CMY, and CANON BLACK 790 A. Installation, if covered, would be additional; otherwise the bid focuses on just providing the specified consumables to Babina Cantt.
Indian Army
๐ THIRUVANANTHAPURAM, KERALA
Indian Army
๐ THIRUVANANTHAPURAM, KERALA
Indian Army
๐ KOLLAM, KERALA
Indian Army
๐ RAJAURI, JAMMU & KASHMIR
Indian Army
๐ GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS