Indian Navy TONER CARTRIDGE & INK SUPPLIES Tender 2026 GeM Portal India - IS 550/IS 9001 Standards Noted
Indian Navy
PUNE, MAHARASHTRA
Bid Publish Date
07-Feb-2026, 8:15 pm
Bid End Date
17-Feb-2026, 9:00 pm
Value
₹50,000
Location
Progress
Quantity
56
Category
EPSON L3110 Brand 003 Black
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a multi-brand office printing consumables package, including EPSON L3110/L4260/L6490 lines, EPSON L1800/L18050/L1800 cartridges, HP 1020/1108 lines, and Sharp MFD BP20M22T originals. Estimated value is ₹50,000, with a 14-item BOQ that outlines product categories rather than explicit quantities. Location for procurement is Bardhaman, West Bengal (713101). The scope centers on original-brand consumables and cartridges, with a requirement for OEM authenticity and original product delivery. The tender emphasizes a structured supplier base and adherence to purchase terms, with optional quantity expansion of up to 25% during contract execution. Unique aspects include OEM turnover criteria and West Bengal eligibility checks.
Key Term 1: Option clause allows ±25% quantity variation during contract
Key Term 2: Required OEM turnover criteria for bidders and OEM
Key Term 3: West Bengal domicile eligibility and original product requirement
Payment terms not fully detailed; contract allows extension with delivery order; ensure alignment with standard government payment terms for supplies
Delivery starts from last date of original delivery order; extended delivery time calculated as (increased quantity / original quantity) × original period, minimum 30 days
Not explicitly stated; standard L/D provisions typically apply; bidder to check ATC and contract terms
West Bengal domicile requirement
Original product authenticity for all items
Minimum average turnover for bidder and OEM over last 3 financial years
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PUNE, MAHARASHTRA
Indian Coast Guard
MUMBAI, MAHARASHTRA
Indian Army
Indian Army
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | EPSON L3110 Brand 003 Black | EPSON L3110 Brand 003 Black | 5 | bottle | ic75913@l | 15 |
| 2 | EPSON L4260 Brand 001 Black | EPSON L4260 Brand 001 Black | 5 | bottle | ic75913@l | 15 |
| 3 | EPSON L4260 Brand 001 Cyan, Yellow and Magenta | EPSON L4260 Brand 001 Cyan, Yellow and Magenta | 3 | bottle | ic75913@l | 15 |
| 4 | HP 1020 Brand 12A Powder | HP 1020 Brand 12A Powder | 3 | pkt | ic75913@l | 15 |
| 5 | HP 1108 Brand 88A Cartridge | HP 1108 Brand 88A Cartridge | 7 | nos | ic75913@l | 15 |
| 6 | HP 1108 Brand 88A Powder | HP 1108 Brand 88A Powder | 3 | pkt | ic75913@l | 15 |
| 7 | MFD BP20M22T Sharp Machine Cartridge Original | MFD BP20M22T Sharp Machine Cartridge Original | 2 | nos | ic75913@l | 15 |
| 8 | EPSON L6490 Brand 008 Black | EPSON L6490 Brand 008 Black | 5 | bottle | ic75913@l | 15 |
| 9 | EPSON L6490 Brand 008 Cyan, Yellow and Magenta | EPSON L6490 Brand 008 Cyan, Yellow and Magenta | 3 | bottle | ic75913@l | 15 |
| 10 | EPSON M100 Brand 774 Black | EPSON M100 Brand 774 Black | 4 | bottle | ic75913@l | 15 |
| 11 | EPSON L18050 Brand 057 Black | EPSON L18050 Brand 057 Black | 3 | bottle | ic75913@l | 15 |
| 12 | EPSON L18050 Brand 057 Light Cyan, Magenta, Cyan, Yellow and Light Magenta | EPSON L18050 Brand 057 Light Cyan, Magenta, Cyan, Yellow and Light Magenta | 5 | bottle | ic75913@l | 15 |
| 13 | EPSON L1800 Brand 673 Black | EPSON L1800 Brand 673 Black | 3 | bottle | ic75913@l | 15 |
| 14 | EPSON L1800 brand 673 Magenta, Cyan, Yellow, Light Cyan and Light Magenta | EPSON L1800 brand 673 Magenta, Cyan, Yellow, Light Cyan and Light Magenta | 5 | bottle | ic75913@l | 15 |
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GST registration certificate
PAN card
Audited/Certified financial statements for last 3 years or CA certificate indicating turnover
OEM authorization letter for offered products
Technical bid documents/equipment specifications
Original product certificates/brand authorization
Experience certificates of similar procurements
Any required bid security/EMD document
Key insights about WEST BENGAL tender market
To bid, bidders must meet West Bengal domicile eligibility, submit OEM authorization, and provide turnover certificates for last 3 financial years. Include GST, PAN, and experience certificates, plus technical bid documents for EPSON/HP/Sharp items. Ensure OEM turnover criteria compliance and original product proof.
Submit GST registration, PAN, turnover certificates (3 years), OEM authorization for each brand, experience certificates, technical bid, and EMD documents as per ATC. Ensure all certificates reflect original product supply capability and compliant with West Bengal bidder requirements.
Technical scope includes original EPSON consumables in L3110, L4260, L6490 lines, with cyan, magenta, yellow, and black cartridges. Verify OEM authenticity, warranty terms, and exact model compatibility. No explicit quantitative specs given; rely on OEM part numbers and brand standards.
Delivery can be adjusted by up to 25% of bid quantity; extended period is calculated as ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days. Delivery starts after the last date of the original delivery order.
Both bidder and OEM must demonstrate minimum average annual turnover for the last 3 years, ending 31 March prior financial year, via audited balance sheets or CA certificate. If the OEM is under 3 years old, turnover is calculated from the date of constitution.
Brands include EPSON L3110/L4260/L6490, HP 1020/1108, Sharp BP20M22T cartridges; original product is required for all items. Bidders must provide OEM authorizations and ensure products are not counterfeit, with brand-specific warranty where applicable.
Estimated value is ₹50,000 for the entire package, guiding bid pricing and competition level. Participants should price original-brand consumables accordingly, ensuring compliance with OEM terms and the possibility of quantity adjustments up to 25% under the option clause.
Eligible bidders must satisfy domicile requirements, provide original-brand products, and upload all requested turnover and certification documents. Ensure all submissions align with ATC clauses and the bidder must be prepared to demonstrate capability for supplying office printer consumables locally.
Border Road Organisation
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS