Bid Publish Date
01-Sep-2026, 9:54 am
Bid End Date
12-Sep-2026, 10:00 am
Location
Progress
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the procurement of toner cartridges / ink consumables for printers. Although precise quantities and estimated values are not disclosed, the contract includes a unilateral option clause allowing up to 25% quantity variation at contracted rates. Delivery timelines reference the original delivery period, with extended durations derived from the formula in the terms. This procurement targets generic printer consumables with emphasis on compatibility across OEM models and printer types. A key differentiator is the flexible quantity management during the currency of the contract, enabling responsive supply to changing needs.
Toner cartridge/ink consumable for printers
Generic cartridge class with cross-brand compatibility
Model numbers of OEM printers and cartridge consumables required
Minimum yield (pages) specified by bidder
Color specification to be defined by offered range
25% quantity variation during contract at same rates
Delivery period adjustments with minimum 30 days
Must provide PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in detail; ensure timely payment per contract after delivery per government norms
Delivery window aligned with original delivery period; extended period calculations apply if option clause exercised
Not explicitly stated; refer to standard government procurement LD provisions if applicable
Non-liquidation and non-bankruptcy status
GSTN and PAN validity
Ability to evidence OEM compatibility and data sheets
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DEHRADUN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DEHRADUN | DEHRADUN | - | - | 3 | 15 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Undertaking on financial standing (not under liquidation/bankruptcy)
OEM authorization or product data sheets proving compatibility
Vendor code creation documents
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | HP |
| GENERIC | Type of Cartridge/Consumable | Printhead (For Inkjet Printers) |
| GENERIC | Color of the Ink/Toner | Black, Blue, Red, Grey, Gold, Silver, Yellow, Cyan, Magenta, White, Mattel Black, Photo Black, Light Cyan, Light Magenta, NA, Tri-Color(CMY), Green, Photo Cyan, Photo Magenta, Photo Grey, Chroma Optimizer, Orange, Violet, Fluorescent Pink |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HP DesignJet T1700 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | HP 731 Printhead-P2V27A |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 501 to 1000, 1001 to 2000, 2001 to 5000, 5001 to 10000, 10001 to 15000, 15001 to 20000, 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
Bidders should verify eligibility: non-liquidation status, valid PAN and GSTIN, and an EFT mandate. Prepare OEM compatibility data sheets, product specifications, and ensure compliance with the 25% quantity variation option. Submit vendor code documents and undertake financial health proof as required by the terms.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Include undertaking on financial standing, OEM authorizations or data sheets proving compatibility across target printer models, and vendor code creation documents as per the buyer's terms.
The purchaser may increase or decrease the quantity up to 25% of bid quantity at contracted rates. Additional time is calculated by the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Delivery must align with the original delivery period; if exercised, extended time follows the option clause calculation. Ensure cross-brand compatibility and maintain consistent yield per the submitted minimum pages data.
Provide OEM data sheets, model references for both printers and cartridges, and cross-model compatibility notes. Include any required certifications or authorizations from the OEM to demonstrate compliant supply across designated printer fleets.
Bidder must not be under liquidation or bankruptcy; provide an undertaking confirming financial solvency. Ensure EFT mandate and other financial documents are ready for bid submission.