Bid Publish Date
12-Oct-2026, 1:04 pm
Bid End Date
26-Oct-2026, 12:00 pm
EMD
₹12,500
Value
₹5,98,792
Location
Progress
The Indian Army, Department Of Military Affairs, seeks procurement of toner cartridges / ink cartridges / printer consumables under a government tender in 2026. Key figures include an estimated value of ₹598,791.80 and an EMD of ₹12,500. The scope covers standard printer consumables, with the buyer reserving the right to adjust quantities up to 25% during contract execution. This procurement emphasizes compatibility with printers used by the Army and requires clear supplier compliance for delivery and support.
Product category: toner cartridges / ink cartridges / printer consumables
Estimated value: ₹598,791.80
EMD: ₹12,500
Option quantity increase: up to 25%
Delivery timing: calculated as (additional quantity ÷ original quantity) × Original delivery period, minimum 30 days
OEM/Authorized Seller requirement: Indian office for after-sales service for imported items
No explicit technical performance metrics or ISI/ISO standards listed
EMD of ₹12,500 required for bid submission
Quantity may be increased by up to 25% during contract
Delivery period follows original delivery order with minimum 30 days
Not specified in data; bidders should anticipate standard government procurement payment processing post-delivery
Delivery time governed by option clause; extended period calculation ensures minimum 30 days
Not specified in data; bidders should assume standard LDs per government norms
Experience in supplying toner cartridges or printer consumables to government or large enterprises
Financial capacity to handle an ~₹6 Lakh scale contract
Provision of OEM authorization for imported products and after-sales service in India
Quantity
44
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Group wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
20
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SOUTH DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH DELHI | SOUTH DELHI | - | - | 3 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar toner cartridge supply
Financial statements demonstrating financial stability
EMD submission receipt (₹12,500)
Technical bid documents confirming product compatibility
OEM authorisation letter (for imported products) and proof of Indian registration for after-sales service
Any applicable warranty or support commitments
Key insights about DELHI tender market
Bidders must submit GST, PAN, EMD of ₹12,500, and experience certificates for toner supply. Include OEM authorisation for imported items and proof of Indian after-sales support. Ensure compliance with the option clause allowing up to 25% quantity increase and delivery period rules.
Submit GST registration, PAN, financial statements, experience certificates for similar supply, EMD ₹12,500, OEM authorization for imported products, technical bid detailing compatibility, and evidence of after-sales service capability in India.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during currency, at contracted rates, with extended delivery calculated per the formula specified and a minimum 30-day extension.
Delivery is aligned to the last date of the original delivery order, with additional time calculated as (extra quantity/original quantity) × original period, minimum 30 days, and may extend up to the original delivery period during option exercise.
Imported items must have an OEM or Authorized Seller with an India-registered office for after-sales service, supported by certification to prove this arrangement; ensure product meets standard printer compatibility and government procurement norms.
Estimated contract value is ₹598,791.80 with an EMD of ₹12,500, submitted along with the bid; bidders must provide financial and capability evidence to support this scale.