Indian Army toner cartridge OEM procurement India - HP/Canon/Kyocera/SRN OEM Cartridges 2025
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
05-Jan-2026, 1:26 pm
Bid End Date
16-Jan-2026, 2:00 pm
EMD
₹30,000
Location
Progress
Quantity
286
Category
Canon 328
Bid Type
Two Packet Bid
The Indian Coast Guard, a Department of Defence entity, is seeking bids for a range of printer consumables and related items across brands such as Canon, HP, Epson, Kyocera, covering multiple cartridge types listed in the tender category. The Estimated Value is not disclosed, but the EMD amount is ₹30,000. The contract includes an option clause allowing up to 25% quantity variation during and after the initial contract period, with delivery timelines tied to the last delivery order date. Bidder responsibilities include vendor code creation documentation and compliance with the buyer’s sample approval process, ensuring adherence to approved specifications to avoid contract termination. The opportunity is positioned as a Defence procurement initiative managed by the Indian Coast Guard to ensure timely supply of consumables and related materials.
Product categories: printer consumables for Canon, HP, EPSON, KYOCERA
EMD: ₹30,000
Option clause: ±25% quantity; delivery extension formula with minimum 30 days
Sample testing: AHSP labs or NABL/government labs; external test costs borne by seller
Advance sample: 5 days for submission and 5 days for buyer approval or modification list
OEM/After-sales: Indian office for imported products; certificate required
EMD of ₹30,000 required with bid submission
25% quantity variation rights unfavorable to bidder during contract
Advance sample due within 5 days of award; approval or modifications within 5 days
Not specified in detail; however, EMD must accompany bid, and delivery terms align with order and option clause
Delivery period starts from last date of original delivery order; extended time calculable by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not explicitly stated; failure to approve advance sample or non-conformance may lead to contract termination
Submit GSTIN, PAN, cancelled cheque, and EFT mandate certified by bank
Demonstrate capability for after-sales service via Indian OEM/authorized seller for imported items
Agree to 25% quantity variation and extension terms without LD when applicable
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
BARMER, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Canon 328 | Canon 328 | 38 | nos | bina_2022 | 20 |
| 2 | Canon 337 | Canon 337 | 42 | nos | bina_2022 | 20 |
| 3 | Canon 319 | Canon 319 | 5 | nos | bina_2022 | 20 |
| 4 | Canon 326 | Canon 326 | 10 | nos | bina_2022 | 20 |
| 5 | Canon 925 | Canon 925 | 15 | nos | bina_2022 | 20 |
| 6 | Canon 071 | Canon 071 | 30 | nos | bina_2022 | 20 |
| 7 | Canon 324 | Canon 324 | 5 | nos | bina_2022 | 20 |
| 8 | HP 88A | HP 88A | 28 | nos | bina_2022 | 20 |
| 9 | HP 12A | HP 12A | 48 | nos | bina_2022 | 20 |
| 10 | HP 805 | HP 805 | 6 | nos | bina_2022 | 20 |
| 11 | HP 110A | HP 110A | 12 | nos | bina_2022 | 20 |
| 12 | HP 78A | HP 78A | 5 | nos | bina_2022 | 20 |
| 13 | EPSON 001 | EPSON 001 | 4 | nos | bina_2022 | 20 |
| 14 | EPSON 003 | EPSON 003 | 17 | nos | bina_2022 | 20 |
| 15 | EPSON 012 | EPSON 012 | 4 | nos | bina_2022 | 20 |
| 16 | EPSON 664 | EPSON 664 | 7 | nos | bina_2022 | 20 |
| 17 | EPSON 005 | EPSON 005 | 8 | nos | bina_2022 | 20 |
| 18 | KYOCERA TK-1178 | KYOCERA TK-1178 | 2 | nos | bina_2022 | 20 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD deposit proof
Technical bid documents
OEM authorization (for imported items)
Cancelled cheque
EFT mandate certified by bank
Vendor code creation documents
Key insights about DAMAN & DIU tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate with bid; include OEM authorizations for imported items and complete technical bid. Ensure compliance with the 25% option clause and sample approval process within 5 days of contract award.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, experience certificates, financial statements, OEM authorization, and EMD proof of ₹30,000. Prepare technical bids detailing compliance with AHSP/NABL testing as applicable.
The EMD amount is ₹30,000. Submit along with the bid via online payment or as specified; ensure validity per tender terms and include in the bid pack with all supporting documents.
Advance and bulk samples must be tested at designated AHSP labs; if unavailable, NABL/government labs may be used; external testing costs are borne by the seller; submit 1 advance sample within 5 days of award.
The purchaser may increase/decrease quantity up to 25% at contracted rates. Delivery time extension follows formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The tender covers Canon, HP, EPSON, and KYOCERA printer consumables; exact item codes are not listed in the data but are implied by the brand names in the catalog.
Imported items require an OEM or Authorized Seller with a registered Indian office to provide after-sales service; submit a certificate proving the arrangement with bid submission.
An advance sample must be submitted within 5 days of contract award; buyer will approve or list modifications within 5 days; delays can extend the delivery period without LD.
Indian Army
📍 BATHINDA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS