TenderDekho Logo
Closed GEM

Indian Army Leh Ink and Paper Procurement Tender 2026 ISO 9001 ISI IS 550 Year 2026

Bid Publish Date

08-Sep-2026, 1:26 pm

Bid End Date

18-Sep-2026, 2:00 pm

Progress

Issue08-Sep-2026, 1:26 pm
Technical09-Dec-2026, 4:20 am
Financial
AwardCompleted

Tender Overview

Organization: Indian Army (Department Of Military Affairs) operating in LEH, JAMMU & KASHMIR - 194101. Procuring a bundle of consumables and paper including EPSON L-3210 INK ALL COLOUR SET, CANNON IR-2224N DUPLEX TONER, HP SMART TANK 675 INK SET, HP Cartridges 88A & 12A, CANNON NPG 59 TONER, A4 & LEGAL PAPER, PHOTO PAPER 220 GSM & 170 GSM. Item count across 10 entries implies a multi-product supply contract with a single OEM/authorized seller. No explicit estimated value or EMD is disclosed, but the scope covers OEM-backed office printing consumables for military administrative needs. Key differentiator: ISO 9001 certification and OEM after-sales support in India, plus option to extend quantities up to 25% during contract. This tender emphasizes non-obsolescence and 1-year residual life criteria, with GST/turnover checks and domestic service obligations.

Technical Specifications & Requirements

  • Product names as per title: EPSON L-3210 INK SET, CANNON IR-2224N TONER DUPLEX, HP SMART TANK 675 INK SET, HP 88A & 12A cartridges, CANNON NPG 59 TONER, A4/LEGAL PAPER, 170/220 GSM PHOTO PAPER.
  • No explicit performance metrics; emphasis on OEM authorization and ISO 9001 certification.
  • Delivery scope includes broad office consumables; no device compatibility matrix provided.
  • OEM turnover criteria and 3-year financials required; bidders must prove minimum average turnover per OEM over last three financial years.
  • Imported products require Indian-based warranty/after-sales support with OEM/authorized seller certificate.
  • Term: generic option clause allows up to 25% quantity variation at contract rates; delivery period linked to last delivery order date with minimum 30 days.

Terms, Conditions & Eligibility

  • EMD: not disclosed in available data; bidders must comply with standard BIDTERMS including financial credibility.
  • Experience/Turnover: OEM must meet minimum average annual turnover over the last 3 years; if OEM is under 3 years old, use completed years turnover post-incorporation.
  • Standards: ISO 9001 certification mandatory; IS/ISI requirements not explicitly stated beyond general OEM certification.
  • GST: bidder to determine applicable GST; reimbursement as actuals or applicable rates, whichever is lower.
  • Delivery: option to extend quantity with proportional delivery period; minimum extension rule applies (minimum 30 days).
  • Documentation: OEM authorization, audited financials or CA certificate for turnover, GSTIN, and ISO certificate; vendor should not be in liquidation or similar.

Key Specifications

    • Product names: EPSON L-3210 INK ALL COLOUR SET; CANNON IR-2224N DUPLEX TONER; HP SMART TANK 675 INK SET; HP CARTRIDGES 88A & 12A; CANNON NPG 59 TONER; A4 PAPER; LEGAL PAPER; PHOTO PAPER 220 GSM; PHOTO PAPER 170 GSM
    • Standards/Certifications: ISO 9001 certification; OEM/Authorized Seller for imported items with India-based after-sales support
    • Quantities/Value: 10 total items (BOQ shows 10 items but no quantities specified; contract implies bulk consumables),
    • Delivery/Extension: option to increase quantity up to 25%, delivery period linked to last delivery order date with minimum 30 days
    • Quality/Obsolescence: supplier must ensure products have at least 1 year residual market life; no obsolescence before then

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% at order and during currency with contracted rates

  • Key Term 2: OEM turnover and ISO 9001 certification required for eligibility

  • Key Term 3: Indian-based after-sales support for imported items; OEM authorization needed

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rates, whichever is lower; bidder to quote GST separately

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time calculated and minimum 30 days

Penalties/Liquidated Damages

Late delivery penalties implied via delivery slack; specific LD not disclosed in data

Bidder Eligibility

  • OEM must have minimum average annual turnover over last 3 years

  • ISO 9001 certification holder

  • Authorized seller/OEM for imported items with India-based after-sales service

Advertisement

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
AYENUS ENTERPRISES   Under PMA
-12-09-2026 09:50:05
2
DUBARIA COMPUTERS PRIVATE LIMITED   Under PMA
-16-09-2026 17:36:27
3
FOUNTAIN STATIONERS   Under PMA
-18-09-2026 13:43:32
4
HILLS STATIONERS & PRINTERS   Under PMA
-18-09-2026 10:25:05
5
MAYUR COMPUTERS   Under PMA
-18-09-2026 13:46:25
6
NASI MT WORKS AND TECHNOLOGIES   Under PMA
-12-09-2026 20:43:07
7
ROYAL PRINT TECHNOLOGY   Under PMA
-10-09-2026 12:36:52
8
S & S TRADERS   Under PMA
-15-09-2026 09:12:49
9
SAC TRADERS   Under PMA
-12-09-2026 09:09:34
10
Shri Jarawari Technologies   Under PMA
-10-09-2026 14:30:11

Financial Results

Rank Seller Price Item
L1
AYENUS ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : EPSON L-3210 INK ALL COLOUR SET,TONNER FOR CANNON IR-2224N DUPLEX,HP SMART TANK 675 INK SET,HPCARTR
L2
SAC TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : EPSON L-3210 INK ALL COLOUR SET,TONNER FOR CANNON IR-2224N DUPLEX,HP SMART TANK 675 INK SET,HPCARTR
L3
S & S TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : EPSON L-3210 INK ALL COLOUR SET,TONNER FOR CANNON IR-2224N DUPLEX,HP SMART TANK 675 INK SET,HPCARTR
L4
NASI MT WORKS AND TECHNOLOGIES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : EPSON L-3210 INK ALL COLOUR SET,TONNER FOR CANNON IR-2224N DUPLEX,HP SMART TANK 675 INK SET,HPCARTR

Tender Data

Bid Details

Quantity

289

Category

EPSON L-3210 INK ALL COLOUR SET

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

15

OEM Avg. Turnover

12

Past Performance

30 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

EPSON L-3210 INK ALL COLOUR SET , TONNER FOR CANNON IR-2224N DUPLEX , HP SMART TANK 675 INK SET , HPCARTRIDGE 88A , HPCARTRIDGE 12A , CANNON NPG 59 TONER , PAPER A4 SIZE , PAPER LEGAL SIZE , PHOTO PAPER 220 GSM , PHOTO PAPER 170 GSM

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9862508.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Advertisement

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

EPSON L-3210 INK ALL COLOUR SET

EPSON L-3210 INK ALL COLOUR SET

20 nos Delivery: 15 days
#2

TONNER FOR CANNON IR-2224N DUPLEX

TONNER FOR CANNON IR-2224N DUPLEX

10 pkt Delivery: 15 days
#3

HP SMART TANK 675 INK SET

HP SMART TANK 675 INK SET

10 nos Delivery: 15 days
#4

HPCARTRIDGE 88A

HPCARTRIDGE 88A

30 nos Delivery: 15 days
#5

HPCARTRIDGE 12A

HPCARTRIDGE 12A

20 nos Delivery: 15 days
#6

CANNON NPG 59 TONER

CANNON NPG 59 TONER

4 nos Delivery: 15 days
#7

PAPER A4 SIZE

PAPER A4 SIZE

100 rim Delivery: 15 days
#8

PAPER LEGAL SIZE

PAPER LEGAL SIZE

50 rim Delivery: 15 days
#9

PHOTO PAPER 220 GSM

PHOTO PAPER 220 GSM

30 rim Delivery: 15 days
#10

PHOTO PAPER 170 GSM

PHOTO PAPER 170 GSM

15 rim Delivery: 15 days

Categories 2

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA/CMA turnover certificate

4

ISO 9001 certification certificate (valid)

5

OEM authorization or authorized seller certificate for imported items

6

Declaration of non-liquidity and financial solvency undertaking

7

Any additional turnoverproof per OEM for bunch bids

8

GST and tax compliance documentation

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army ink and paper tender in Leh?

Bidders must submit GST, PAN, ISO 9001 certificate, OEM authorization, and audited turnover documents for last 3 years. Ensure products are not end-of-life and maintain minimum 1-year market life. Include 25% quantity variation acceptance and ISO 9001 compliance with the bid.

What documents are required for Leh ink and paper procurement bid?

Submit GST certificate, PAN, audited financial statements or CA turnover certificate for three years, ISO 9001 certificate, OEM authorization for imported items, non-liquidity undertaking, and any turnover proof for multi-item bids; include product catalog showing exact items from the tender list.

What standards must suppliers meet for this Army tender in Jammu & Kashmir?

Suppliers must hold ISO 9001 certification; ensure OEM has authorized dealership in India for after-sales service; products should meet non-obsolescence criteria with residual market life of at least 1 year.

What is the delivery extension provision for this tender?

The purchaser may increase or decrease quantities by up to 25% of bid quantity and extend delivery time, calculated as (additional/original) × original delivery period, with a minimum of 30 days.

What is required for imported ink/toner items in this bid?

Imported items must have an OEM or Authorized Seller with registered Indian office for after-sales service; provide an official certificate confirming this arrangement.

What is the role of turnover in OEM eligibility for this Army tender?

OEM must demonstrate minimum average annual turnover over the last 3 years via audited balance sheets or CA certificate; if the OEM is younger than 3 years, turnover is calculated from post-incorporation completed years.

When is GST reimbursement applicable for this supply contract?

GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage; bidders must indicate their GST rate clearly in the bid.

Are there any product obsolescence restrictions for the Army tender?

Yes, bidders must quote products not declared end-of-life by the OEM for at least 1 year residual market life; recommended to include latest compatible cartridge and paper specifications.

Advertisement