Toner 88A,Toner 256 A,Toner 12A,Toner 110 A,Register Electric
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
10
Bid Type
Two Packet Bid
The Indian Army invites bids in Amritsar, Punjab for the supply of Toner 88A for printers. Estimated value is ₹15,000 with no BOQ items published. Location: AMRITSAR, PUNJAB. Category: Toner 88A for printer consumables. The procurement focuses on standard printer toner cartridges compatible with common laser printers and may require adherence to delivery terms that accommodate fluctuating quantities. Unique terms include an option clause enabling quantity adjustments up to 25% during contract execution, with delivery calculations based on original and extended periods. This tender targets dependable suppliers of standard toner cartridges for government use under Army procurement programs.
Product/service: Toner cartridge 88A for printers
Estimated value: ₹15,000
Category: Printer consumables
Delivery location: Amritsar, Punjab
Delivery terms: option-based quantity adjustment up to 25%
Option to increase/decrease quantity by 25% during contract
Delivery period anchored to original last delivery date with calculation for extended period
Minimum extension time of 30 days if original delivery period is ≥30 days
Not specified in data; bidders should anticipate standard government payment processing terms upon delivery and acceptance
Delivery commencement tied to last date of original delivery order; extended delivery time calculated via formula stated in option clause
No LD details provided; confirm applicable penalties at bid stage or in terms and conditions
No explicit eligibility criteria published in tender data; bidders should satisfy standard government procurement qualifications
Experience in supplying toner cartridges or printer consumables to government entities is advantageous
Registered business with GST and ability to furnish financial solvency documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner 88A for printer
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Amritsar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Amritsar | Amritsar | - | - | 10 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
Central Board Of Direct Taxes (cbdt)
Directorate Of Ordnance Coordination And Services
CENTRAL DELHI, DELHI
N/A
PONDICHERRY, PUDUCHERRY
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toner cartridge supply
Financial statements / solvency documents
EMD submission proof (if required by buyer terms)
Technical bid documents demonstrating toner cartridge compatibility
OEM authorization letter (if applicable)
Key insights about PUNJAB tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, and EMD proof (if required). Ensure toner cartridge compatibility with 88A specification and anticipate post-acceptance payment terms. Prepare OEM/authorization documents if applicable and comply with the 25% quantity option clause during contract.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documents (if specified), technical bid demonstrating compatibility with 88A toner, and OEM authorization letters where applicable to participate in the Indian Army procurement.
Delivery terms permit a 25% quantity variation during contract at contracted rates. Delivery period starts from the last date of the original delivery order; extended duration is calculated as (increased/original quantity) × original delivery period, with a minimum 30 days.
The tender data does not specify explicit standards; bidders should ensure printer compatibility with 88A cartridges and comply with general government procurement norms. Obtain OEM authorization if required and align with any BIS/IS markings if requested by the Army.
No specific payment date is given in the available data. Expect standard government practice to process after delivery and acceptance, subject to verification of documents such as delivery note, invoice, GST, and compliance with contract terms.
Estimated value is ₹15,000. The data does not publish exact quantity; bidders should prepare to supply toner cartridge 88A within the 25% variation window and adjust delivery timelines accordingly.
Review standard government bidder prerequisites: GST registration, PAN, financial solvency, prior experience in similar toner supplies, and any OEM authorization. The tender data lacks explicit eligibility; ensure readiness to provide certificates and financial documents during bid submission.
Submit GST certificate, PAN, experience certificates for similar toner supply, financial statements, EMD proof if required, technical bid, and OEM authorizations to demonstrate capability and compliance with government procurement norms.
Indian Army
📍 AMRITSAR, PUNJAB
National Fertilizers Limited (nfl)
📍 RUPNAGAR, PUNJAB
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Directorate of Technical Education
📍 VELLORE, TAMIL NADU
Directorate of Technical Education
📍 DHARMAPURI, TAMIL NADU
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS