12 A Toner,110 A Toner,88A Toner,Brother B021 Cartridge,DVD RW,CD Mailer,Photopaper,Blk 003 ink,Cya
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
18-Jun-2026, 6:16 pm
Bid End Date
29-Jun-2026, 7:00 pm
Progress
Quantity
631
Category
BROTHER TONNER 850
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) seeks procurement of a broad range of office supplies and stationery, including items such as TONER, A4 paper, ENVELOPES, FILE COVERS, TAPE, PENS, and related accessories. Estimated quantity scope is implied by a 17-item BOQ with multi-category items and a 25% option for quantity variation. The contract includes a 2-year warranty from final acceptance, with OEM warranty certificates required at delivery, and an established after-sales support network in India. The tender emphasizes delivery as per original terms with option to extend during currency, and it highlights the OEM turnover criterion for eligible bidders. This procurement is positioned as a comprehensive supply contract for military-era administration needs across multiple locations in India.
Item category: office stationery and consumables (TONER, A4 PAPER, ENVELOPES, FILE COVERS, PENS, TAPE, PINK/TACK, etc.)
Quantity scope: inferred from 17 BOQ items; 25% variation allowed
Warranty: 2 years from final acceptance or after installation/commissioning
Delivery: commencement from last date of original delivery order; extended period rules apply
Turnover: OEM average turnover requirements over last 3 financial years (as per bid document)
Service capability: established Installation, Commissioning, Training, Troubleshooting and Maintenance network in INDIA
Documentation: OEM warranties at delivery; service center locations near consignee destinations to be uploaded
25% quantity variation allowed during contract and extended currency delivery time rules
2-year OEM warranty with certificates required at the time of delivery
OEM turnover criteria based on last 3 financial years; CA certified or audited statements
Not explicitly stated in excerpt; bidders must refer to ATC for payment schedule and milestones
Delivery starts from last date of original delivery order; additional time calculated using formula with minimum 30 days
Not specified in excerpt; subject to ATC terms and contract clause on delivery performance
OEM turnover as per last 3 financial years; audited or CA certificate
Evidence of OEM installation/maintenance capability within INDIA
OEM authorization for bidders (if bidding on behalf of an OEM)
Tender Category
Goods
Bid To RA
No
Item Category
BROTHER TONNER 850 , CAR DAIRY , PRINTED FILE COVER , PRINTED WHITE FILE , TONER 12A , TONER 88A , BROTHER TONER 2365 , DVD RW , ENVELOPE 16 INTO 12 , A4 PAPER , PILOT V7 , TAPE 1 INCH TRANSPARENT , ENVELOPE 12 INTO 10 , REYNOLD PEN , ENVELOPE 9 INTO 4 , FLAG STICK , TAPE 2 INCH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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BROTHER TONNER 850
BROTHER TONNER 850
CAR DAIRY
CAR DAIRY
PRINTED FILE COVER
PRINTED FILE COVER
PRINTED WHITE FILE
PRINTED WHITE FILE
TONER 12A
TONER 12A
TONER 88A
TONER 88A
BROTHER TONER 2365
BROTHER TONER 2365
DVD RW
DVD RW
ENVELOPE 16 INTO 12
ENVELOPE 16 INTO 12
A4 PAPER
A4 PAPER
PILOT V7
PILOT V7
TAPE 1 INCH TRANSPARENT
TAPE 1 INCH TRANSPARENT
ENVELOPE 12 INTO 10
ENVELOPE 12 INTO 10
REYNOLD PEN
REYNOLD PEN
ENVELOPE 9 INTO 4
ENVELOPE 9 INTO 4
FLAG STICK
FLAG STICK
TAPE 2 INCH
TAPE 2 INCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BROTHER TONNER 850 | BROTHER TONNER 850 | 2 | nos | ananthan@902adwksp | 15 | |
| 2 | CAR DAIRY | CAR DAIRY | 50 | pcs | ananthan@902adwksp | 15 | |
| 3 | PRINTED FILE COVER | PRINTED FILE COVER | 100 | nos | ananthan@902adwksp | 15 | |
| 4 | PRINTED WHITE FILE | PRINTED WHITE FILE | 50 | nos | ananthan@902adwksp | 15 | |
| 5 | TONER 12A | TONER 12A | 5 | nos | ananthan@902adwksp | 15 | |
| 6 | TONER 88A | TONER 88A | 2 | nos | ananthan@902adwksp | 15 | |
| 7 | BROTHER TONER 2365 | BROTHER TONER 2365 | 2 | nos | ananthan@902adwksp | 15 | |
| 8 | DVD RW | DVD RW | 10 | pcs | ananthan@902adwksp | 15 | |
| 9 | ENVELOPE 16 INTO 12 | ENVELOPE 16 INTO 12 | 100 | pcs | ananthan@902adwksp | 15 | |
| 10 | A4 PAPER | A4 PAPER | 20 | ream | ananthan@902adwksp | 15 | |
| 11 | PILOT V7 | PILOT V7 | 12 | pcs | ananthan@902adwksp | 15 | |
| 12 | TAPE 1 INCH TRANSPARENT | TAPE 1 INCH TRANSPARENT | 12 | pcs | ananthan@902adwksp | 15 | |
| 13 | ENVELOPE 12 INTO 10 | ENVELOPE 12 INTO 10 | 125 | pcs | ananthan@902adwksp | 15 | |
| 14 | REYNOLD PEN | REYNOLD PEN | 30 | nos | ananthan@902adwksp | 15 | |
| 15 | ENVELOPE 9 INTO 4 | ENVELOPE 9 INTO 4 | 100 | pcs | ananthan@902adwksp | 15 | |
| 16 | FLAG STICK | FLAG STICK | 5 | set | ananthan@902adwksp | 15 | |
| 17 | TAPE 2 INCH | TAPE 2 INCH | 6 | pcs | ananthan@902adwksp | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited Balance Sheets for last 3 years or CA certificate showing OEM turnover
OEM authorization letter (for non-OEM bidders on primary product)
Technical compliance certificates relevant to office stationery items
Witness/consignee installation capabilities and service center details
Final delivery certificates and OEM warranty certificates
Any prior experience certificates for similar supply contracts
Bidders must submit GST, PAN, and turnover documents, plus OEM authorization if not the prime OEM. Provide OEM warranty certificates at delivery, and demonstrate on-site installation/maintenance capability in India. Ensure compliance with 2-year warranty terms and the 25% quantity variation clause.
Required documents include GST registration, PAN card, last 3 years audited financials or CA certificate showing OEM turnover, OEM authorization, installation and maintenance capability details, and OEM warranty certificates to be uploaded with the bid submission.
Delivery begins from the last date of the original delivery order; if the option clause is exercised, extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
A 2-year warranty is required from final acceptance or after installation/commissioning. OEM warranty certificates must accompany delivery, and a defined after-sales service group with centers near consignee locations must be demonstrated.
The purchaser may increase or decrease the quantity by up to 25% at contract placement or during currency at contracted rates. Extended delays are calculated per the specified formula, ensuring minimum 30 days additional time.
Submit audited balance sheets for the three most recent financial years or a CA/Cost Accountant certificate detailing OEM turnover; for new OEMs, turnover is counted from post-constitution years as applicable to the bid.
Bidders must show a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance network in INDIA, with service centers near consignee locations; upload centers’ details with the bid submission.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS