PRINTER CARTRIDGE 12 A,COLOUR PRINTER L 3250 INK,PRINTER TONER CARTRIDGE 335X FOR PHOTOSTATE MACHIN
Indian Army
Bid Publish Date
25-Nov-2025, 7:49 am
Bid End Date
16-Dec-2025, 2:00 pm
Location
Progress
Quantity
366
Category
PRINTER RIBBON FOR DM PRINTER FX-105
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) under the Department of Defence Production seeks supply-only bids for consumables including PRINTER RIBBON FOR DM PRINTER FX-105, TAPE/DATA CARTRIDGE LTO-5, PRINTER TONER TN 2025, TONER DRUM, and COMPATIBLE ITEMS for LASER PRINTER Brother HL 2040. The procurement scope is GOODS-only with a potential quantity adjustment up to 25% during order placement or during the contract period. Inspection will occur at HAL’s site, and bid submissions must include signed compliance with buyer specifications. MSMEs may access a 15% interest-free advance against a BG with 85% payment after receipt and acceptance; other vendors receive 100% payment within 30 days. Sample approval is required prior to bulk supply.
Product/service names and categories: PRINTER RIBBON FOR DM PRINTER FX-105, TAPE/DATA CARTRIDGE LTO-5, PRINTER TONER TN 2025, TONER DRUM, and LASER PRINTER COMPATIBILITY with Brother HL 2040
Quantities/values: Not disclosed; scope is GOODS-only with potential 25% quantity variation
EMD/Estimated value: Not disclosed in data
Experience/Eligibility: HAL requires compliance with Buyer Specifications; MSME terms apply for payment options
Quality/Standards: No explicit standards listed; compliance is verified via signed Buyer Specifications and sample approval
MSME: 15% advance against BG with 85% payment within 30 days; non-advance cases: 100% within 30 days; terms may vary by tender.
Quantity variation up to 25% allowed; delivery period adjusted by the formula; minimum extension 30 days.
Delayed delivery may trigger price variation benefits to HAL; HAL reserves right to terminate or short close tender as needed.
Must upload signed compliance with Buyer Specifications for technical evaluation
Final inspection at HAL site; sample approval prior to bulk supply
MSME vendors may claim 15% advance against BG with 85% payment within 30 days
Indian Army
Indian Army
NASHIK, MAHARASHTRA
Lic - Life Insurance Corporation Of India
GORAKHPUR, UTTAR PRADESH
Lic - Life Insurance Corporation Of India
KARNAL, HARYANA
Konkan Railway Corporation Limited
RATNAGIRI, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates for similar consumables supply
Financial statements (past two/three years)
EMD or bid security as per HAL terms
Technical bid documents and signed compliance with Buyer Specifications
OEM authorizations or supplier certifications (if applicable)
MSME certificate and sub-category confirmation (Women/SC-ST) if vendor is MSME
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, technical bids, and OEM authorizations if required. Ensure signed compliance with Buyer Specifications and complete sample submission prior to bulk supply. Payment terms for MSMEs include 15% advance against BG with 85% within 30 days.
Required documents include GST certificate, PAN card, two/three years financial statements, experience certificates for similar supply, EMD, technical bid, signed compliance with Buyer Specifications, and OEM authorizations. MSME status requires confirmation of sub-category if applicable.
The tender covers PRINTER RIBBON FOR DM PRINTER FX-105, TAPE/DATA CARTRIDGE LTO-5, PRINTER TONER TN 2025, TONER DRUM, and compatibility with Brother HL 2040. Sample approval is mandatory; final acceptance occurs after HAL site inspection. No explicit ISO/industry standards listed in data.
Quantity may be increased by up to 25% at the time of PO and during contract at contracted rates. Delivery period is calculated based on extended periods: Extended time = (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
MSME vendors may receive 15% advance against BG for the basic price; 85% payment within 30 days of receipt and acceptance. If no advance is sought, 100% payment is made within 30 days after receipt and acceptance.
Items are inspected at HAL site and the inspection is final. Bidders must upload signed compliance with Buyer Specifications; divergence implies acceptance of all specified terms. Sample approval is required before bulk supply.
HAL reserves the right to short close the tender at any stage without prior notice. Delays may incur price variation or FX-related penalties; continued failure could trigger contract termination depending on HAL discretion.
Submit GST, PAN, experience certificates for similar supplies, financials, EMD, technical bid, and signed Buyer Specifications. Confirm MSME status if applicable and provide compliance with PVC/FX provisions for delayed delivery as required.
Indian Navy
📍 ERNAKULAM, KERALA
Indian Army
Lic - Life Insurance Corporation Of India
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 DODA, JAMMU & KASHMIR
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