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Indian Army Printer Cartridge 925 Tender 2026 - Printers Supplies Procurement Department of Military Affairs

Bid Publish Date

26-May-2026, 9:33 am

Bid End Date

05-Jun-2026, 10:00 am

Location

PURNIA , BIHAR

Progress

Issue26-May-2026, 9:33 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

printer Catridge 925

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/part: printer cartridge 925
  • Quantity variation: up to 25% at contracted rates
  • Advance sample approval: submit 5 samples within 5 days of award
  • Delivery impact: extension rules linked to sample approval timelines
  • Vendor Code Creation: PAN, GSTIN, cancelled cheque, EFT mandate required
  • No explicit estimated value or EMD amount disclosed
  • BOQ shows 5 items with N/A quantities/units
  • Contract risk: potential termination on major deviations
  • Sample conformity and modification cycle within 5 days

Tender Overview

The procurement is led by the Indian Army under the Department of Military Affairs for the supply of printer cartridge 925 across five unspecified items within the BOQ. While exact quantities and total estimated value are not disclosed, bidders should prepare for a flexible quantity clause allowing up to a 25% increase/decrease at contracted rates. A mandatory advance sample approval is required before bulk manufacturing, with a 5-day sample submission window post-award and a 5-day modification cycle if needed. The setup emphasizes conformity to buyer-approved samples, with potential delivery time adjustments for sample delays and possible contract termination for major deviations. The process includes vendor-code creation with standard identity verifications.

Technical Specifications & Requirements

  • No explicit product specifications are published for the printer cartridge 925 in the tender data.
  • The BOQ lists 5 items but provides N/A for quantity and unit, signaling incomplete scope definition.
  • Buyer Terms include an option clause: quantity variation ±25% and extended delivery timelines calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
  • The tender enforces a pre-bulk manufacturing approval by submitting 5 samples within 5 days of award; non-conformance may trigger modification requests or contract termination.
  • The Vendor Code creation process requires standard documents and EFT mandates to be submitted with the bid.

Terms, Conditions & Eligibility

  • EMD amount not disclosed; bidders must comply with standard procurement norms and the option clause.
  • Document requirements for vendor-code creation include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • Advance sample approval process governs bulk supply; delays in buyer approval may refactor the delivery period without LD.
  • If samples deviate significantly, the buyer may demand new samples or terminate the contract, with bulk supply aligned to approved specifications.

Key Specifications

  • Product: printer cartridge 925

  • BOQ: 5 items with N/A quantities/units

  • Quantity variation right: ±25%

  • Delivery: tied to sample approval timeline; minimum 30 days for extended delivery

  • Advance sample submission: 5 samples within 5 days of award

  • Compliance: based on approved samples; non-conformance may lead to termination

Terms & Conditions

  • Quantity could change by up to 25% during contract

  • Advance sample approval required before bulk production

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not specified in tender data; typical terms may align with contract after award

Delivery Schedule

Delivery period begins after original delivery order; extended period calculated with minimum 30 days

Penalties/Liquidated Damages

Not specified; potential LD may apply if samples are not approved or if delays occur without buyer-caused extensions

Bidder Eligibility

  • Compliance with vendor-code creation documents (PAN, GSTIN, EFT mandate)

  • Ability to supply printer cartridges 925 as per approved sample

  • Capability to handle 25% quantity variation without price changes

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

printer Catridge 925 , Category 1 , Category 2 , Category 3 , Category 4

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9379773.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

printer Catridge 925

printer Catridge 925

5 pieces Delivery: 15 days
#2

Category 1

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1 pieces Delivery: 15 days
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Category 2

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1 pieces Delivery: 15 days
#4

Category 3

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1 pieces Delivery: 15 days
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Any vendor-code creation documentation

6

Technical bid documents (if required by buyer)

7

OEM authorizations (if applicable)

Frequently Asked Questions

How to bid for printer cartridge tender in India Army 2026?

Bidders must confirm eligibility by submitting PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Prepare 5 advance samples within 5 days of award, and align bulk production to buyer-approved sample specifications. Ensure readiness for a ±25% quantity variation under the contract.

What documents are required for bidder-code creation in this tender?

Submit PAN card, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. Include vendor-code creation documents and any OEM authorizations if applicable, to verify financial and operational legitimacy for the procurement process.

What is the delivery timeline for quantity under the option clause?

Delivery timelines extend from the last date of the original delivery order. The additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period subject to contract terms.

What are the sample approval requirements for this tender?

Within 5 days of award, submit 5 advance samples. The buyer will approve or request modifications within 5 days. Supply must follow the approved sample; delays in approval may refactor the delivery period without liquidated damages unless buyer-caused delays occur.

Are there any specified penalties for non-conformance in this tender?

The contract allows for contract termination if major deviations are found in samples or if approved modifications are not implemented. Penalty specifics are not detailed; adherence to the approved contract specifications is mandatory to avoid termination.

What is the BOQ specification for printer cartridge 925 in this tender?

BOQ lists 5 items with N/A for quantities and units, indicating undefined scope. Bidders should seek clarification on itemized quantities, packaging, compatibility with printer models, and required cartridge grade to align with Army specifications.

What is the scope of the option clause for quantity changes?

The purchaser can adjust orders by up to ±25% of bid quantity at contract time and during the currency of the contract at contracted rates. This requires careful price and supply planning to accommodate potential fluctuations.

What standards or certifications are required for supplier eligibility?

The tender data does not specify standards; however, submit standard government procurement documents (PAN, GSTIN, EFT mandate) and be prepared to provide OEM authorizations and quality assurances if requested by the buyer.

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