Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl
Western Railway
RATLAM, MADHYA PRADESH
Bid Publish Date
01-Dec-2025, 2:09 pm
Bid End Date
11-Dec-2025, 3:00 pm
EMD
₹23,340
Location
Progress
RAQuantity
255
Category
Title1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). The tender seeks Supply, Installation, Testing, Commissioning (SITC) of goods plus operator training and any required statutory clearances. Estimated value not disclosed; EMD ₹23,340. Preference given to bidders from Delhi-NCR with GST registration. Sample delivery at bid opening is required for technical acceptance; OEM brand items only; no duplicates. Scope includes vendor code creation, data sheet alignment, and OEM authorization if applicable. This opportunity targets suppliers able to meet on-site installation and post-installation training obligations, with full compliance to bid terms and data sheet accuracy. Unique aspects include mandatory product data sheet matching and a strong emphasis on authentic OEM branding and regional eligibility.
Supply, Installation, Testing, Commissioning (SITC) of goods
Operator training and statutory clearance provisioning (if any)
EMD ₹23,340 submission
OEM-brand items only; no duplicates
Sample to be provided at bid opening
Data Sheet must match technical parameters
No explicit payment schedule provided in available data; bidder should seek confirmation during bid process.
Scope includes SITC and on-site training; delivery timelines to be finalized with DMA/Indian Army during award.
Not explicitly stated in data; check standard DMA procurement terms during bid opening.
Not under liquidation or bankruptcy
Delight with OEM brand items only; no duplicates
Preferred bidder from Delhi-NCR with GST registration
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Western Railway
RATLAM, MADHYA PRADESH
Indian Army
Indian Air Force
Cpwd
PAPUM PARE, ARUNACHAL PRADESH
Western Railway
RAJKOT, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | HP Toner Cartridge CE78AC | 1 | nos | orogem25 | 15 |
| 2 | Title2 | HP CF 18A Black Toner | 5 | nos | orogem25 | 15 |
| 3 | Title3 | Drum Unit 19A | 2 | nos | orogem25 | 15 |
| 4 | Title4 | HP Printer Cartridge 12A | 2 | nos | orogem25 | 15 |
| 5 | Title5 | Kyocera TK 1158 Black Toner | 31 | nos | orogem25 | 15 |
| 6 | Title6 | Kyocera TK-5275 Yellow | 1 | nos | orogem25 | 15 |
| 7 | Title7 | Kyocera TK-5275 Cyan | 1 | nos | orogem25 | 15 |
| 8 | Title8 | Kyocera TK-5275 Magenta | 1 | nos | orogem25 | 15 |
| 9 | Title9 | Kyocera TK-5275 Black | 1 | nos | orogem25 | 15 |
| 10 | Title10 | Brother Toner TN3448 | 3 | nos | orogem25 | 15 |
| 11 | Title11 | Kyocera TK-5234 Yellow | 2 | nos | orogem25 | 15 |
| 12 | Title12 | Kyocera TK-5234 Cyan | 2 | nos | orogem25 | 15 |
| 13 | Title13 | Kyocera TK-5234 Magenta | 2 | nos | orogem25 | 15 |
| 14 | Title14 | Kyocera TK-5234 Black | 3 | nos | orogem25 | 15 |
| 15 | Title15 | Kyocera TK-3165 | 8 | nos | orogem25 | 15 |
| 16 | Title16 | Kyocera TK-1168 | 16 | nos | orogem25 | 15 |
| 17 | Title17 | Kyocera TK 1178 | 17 | nos | orogem25 | 15 |
| 18 | Title18 | Toner Cartridge TK2365 | 3 | nos | orogem25 | 15 |
| 19 | Title19 | Canon Ink Jet Colour Printer Cartridge G1-71S (Y) 70ml | 4 | nos | orogem25 | 15 |
| 20 | Title20 | Canon Ink Jet Colour Printer Cartridge G1-71S (C) 70ml | 4 | nos | orogem25 | 15 |
| 21 | Title21 | Canon Ink Jet Colour Printer Cartridge G1-71S (M) 70ml | 4 | nos | orogem25 | 15 |
| 22 | Title22 | Canon Ink Jet Colour Printer Cartridge G1-71S (K) 135 ml | 4 | nos | orogem25 | 15 |
| 23 | Title23 | Canon Printer Laserjet Cartridge 925A | 1 | nos | orogem25 | 15 |
| 24 | Title24 | Epson Printer Colour L1250 Cartridge 003 (Y) 65 ml | 4 | nos | orogem25 | 15 |
| 25 | Title25 | Epson Printer Colour L1250 Cartridge 003 (C) 65 ml | 4 | nos | orogem25 | 15 |
| 26 | Title26 | Epson Printer Colour L1250 Cartridge 003 (M) 65 ml | 4 | nos | orogem25 | 15 |
| 27 | Title27 | Epson Printer Colour L1250 Cartridge 003 (K) 65 ml | 6 | nos | orogem25 | 15 |
| 28 | Title28 | Epson Inkjet Printer Cartridge 005 (K) 120 ml | 40 | nos | orogem25 | 15 |
| 29 | Title29 | EPSON Ribbon Cartridge S015592/S015339 | 1 | nos | orogem25 | 15 |
| 30 | Title30 | EPSON BK T11 Y1 | 1 | nos | orogem25 | 15 |
| 31 | Title31 | CMOS Bty Duracell | 50 | nos | orogem25 | 15 |
| 32 | Title32 | Copier Paper A4 (JK/Spectra) | 18 | ream | orogem25 | 15 |
| 33 | Title33 | D Link Cat 6 UTP Cable 305 mtr | 1 | drum | orogem25 | 15 |
| 34 | Title34 | D Link RJ 45 Connector Pack of 100 | 2 | box | orogem25 | 15 |
| 35 | Title35 | HDMI Cable 10 Mtr | 2 | nos | orogem25 | 15 |
| 36 | Title36 | 9v Bty | 4 | nos | orogem25 | 15 |
PAN card Copy
GSTIN Copy
Cancelled cheque Copy
EFT Mandate certified by Bank
Product Data Sheet uploaded with bid
OEM authorization/Manufacturer Authorization if applicable
Proof of GST registration
Vendor code creation documents
Start
23-Dec-2025, 3:00 pm
End
24-Dec-2025, 3:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SOFTEK OFFICE PRODUCTS PRIVATE LIMITED.(MII) Under PMA Winner | ₹7,71,031 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
| L2 | VSM ADVANCE AUTOMATION (MII) Under PMA | ₹7,73,410 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
| L3 | MN PRINTING SOLUTIONS PRIVATE LIMITED (MII) Under PMA | ₹8,43,540 | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12,Title13,Titl |
🎉 L1 Winner
SOFTEK OFFICE PRODUCTS PRIVATE LIMITED.(MII) Under PMA
Final Price: ₹7,71,031
Key insights about DELHI tender market
Bidders must register GST, provide PAN, canceled cheque, EFT mandate, and OEM authorization if distributors. Upload a product data sheet matching the offered items, and present OEM-brand samples at bid opening for technical acceptance. Ensure vendor code creation is completed and data sheets align with technical parameters.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, product data sheet, OEM authorization, GST proof, and vendor code creation documents. Also provide proof of non-liquidation and a sample at bid opening to verify OEM branding and specifications.
The data sheet must match the offered product parameters; only OEM-brand items are accepted; no duplicates. While explicit item specs aren’t provided, ensure alignment with the Data Sheet and provide OEM authorization to confirm authenticity.
Bid opening requires the sample present on the day of opening; vendors should prepare OEM items and samples for technical acceptance. Specific dates are not provided in the available data.
The Earnest Money Deposit (EMD) is ₹23,340. Ensure payment through the specified channel and include EMD documents with the bid package to avoid rejection.
Only OEM-brand items are allowed; no duplicates. Submit Manufacturer Authorization and ensure product data sheets are aligned with the offered equipment; samples must be provided at bid opening.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS