Bid Publish Date
14-Jul-2026, 10:19 pm
Bid End Date
25-Jul-2026, 12:00 pm
Location
Progress
Quantity
31
Category
PRINTER CARTRIDGE
Bid Type
Single Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for the procurement category encompassing PRINTER CARTRIDGE, CARTRIDGE POWDER, EPSON INK 003, CARTRIDGE, LASER TONER CARTRIDGE in the East Sikkim region (737101). The contract scope is limited to the supply of goods, with an emphasis on cartridges and related consumables suitable for office printers across military facilities. The bidder must operate from a Siliguri-based location per ATC clause, aligning supplier geography with local distribution. The tender includes a 25% quantity variation right at contract placement and during the currency period, at contracted rates, adding delivery planning complexity and stock management considerations.
Option clause allows ±25% quantity variation during contract
Dealer location must be in Siliguri per ATC
Scope limited to supply of goods; no installation or services
Not specified in data; bidders should reference standard government payment terms in bid documents.
Delivery timing governed by original delivery order; additional time calculated using (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
Not specified in data; penalties, if any, to be defined in official bid documents.
Must be Siliguri-based dealer as per ATC clause
Ability to supply printer cartridges, inks, and toners in bulk
Compliance with all certificate/document uploads per Bid Document and corrigenda
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRINTER CARTRIDGE , CARTRAIGE POWDER , EPSON INK 003 , CARTRAIDGE , LASER TONER CARTAIDGE
Pre-Bid Date
16-07-2026 09:00:00
Pre-Bid Venue
at kupup
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
East Sikkim
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | East Sikkim | East Sikkim | - | - | 4 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
PRINTER CARTRIDGE
PRINTER
CARTRAIGE POWDER
PRINTER
EPSON INK 003
PRINTER
CARTRAIDGE
PRINTER
LASER TONER CARTAIDGE
PRINTER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | PRINTER CARTRIDGE | PRINTER | 4 | nos | buyer@52fwc | 15 | |
| 2 | CARTRAIGE POWDER | PRINTER | 20 | nos | buyer@52fwc | 15 | |
| 3 | EPSON INK 003 | PRINTER | 2 | nos | buyer@52fwc | 15 | |
| 4 | CARTRAIDGE | PRINTER | 4 | nos | buyer@52fwc | 15 | |
| 5 | LASER TONER CARTAIDGE | PRINTER | 1 | nos | buyer@52fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant procurement of printer consumables
Financial statements (latest audited, or as specified)
EMD/Security deposit documents (as per tender terms)
Technical bid documents including product catalogs and compliance certificates
OEM authorization letters (if bidding as authorized dealer)
Key insights about SIKKIM tender market
Bidders must be Siliguri-based dealers and submit all certificates requested in the Bid Document and ATC, including GST, PAN, experience certificates, and OEM authorization. The scope is strictly supply of goods (cartridges, powders, Epson ink, laser toner). Quantity may vary up to 25% per contract terms.
Required documents include GST registration, PAN card, financial statements, experience certificates for printer consumables, EMD/Security deposit proof, technical bid documents, and OEM authorizations if bidding as authorized dealer. Ensure all certificates match bidder’s details.
Delivery starts from the last date of the original delivery order; additional time is calculated via (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The dealer must be located in Siliguri per ATC.
The tender requires uploading timely certificates per Bid Document and ATC; exact standard codes (IS/ISO) are not specified in the data. Prepare typical compliance documents, including OEM authorizations where applicable.
The purchaser may increase/decrease the bid quantity up to 25% at contract placement and during the currency period, at contracted rates, requiring careful stock and logistics planning by the Siliguri dealer.
The ATC mandates that the dealer must be located in Siliguri, ensuring proximity for delivery and service; bidders must confirm their address complies with this requirement before submission.
BoQ lists 5 items with N/A quantities; bidders should prepare to supply printer cartridges, cartridge powder, Epson ink 003, cartridges, and laser toner cartridges according to military demand, with flexibility per 25% option.
Scope is strictly limited to the supply of goods—no installation, maintenance, or services; suppliers must furnish complete consumables ready for use with compatible printers.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS