PRINTER CATRIDGE,388A,278A,12A,88A
Indian Army
Bid Publish Date
26-May-2026, 9:33 am
Bid End Date
05-Jun-2026, 10:00 am
Location
Progress
Quantity
9
Category
printer Catridge 925
Bid Type
Two Packet Bid
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.
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
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
Not specified in tender data; typical terms may align with contract after award
Delivery period begins after original delivery order; extended period calculated with minimum 30 days
Not specified; potential LD may apply if samples are not approved or if delays occur without buyer-caused extensions
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Rourkela Steel Plant
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
CHENNAI, TAMIL NADU
State Bank Of India (sbi)
Tender Results
Loading results...
printer Catridge 925
printer Catridge 925
Category 1
Category 1
Category 2
Category 2
Category 3
Category 3
Category 4
Category 4
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | printer Catridge 925 | printer Catridge 925 | 5 | pieces | akhileshgepur@con | 15 | |
| 2 | Category 1 | Category 1 | 1 | pieces | akhileshgepur@con | 15 | |
| 3 | Category 2 | Category 2 | 1 | pieces | akhileshgepur@con | 15 | |
| 4 | Category 3 | Category 3 | 1 | pieces | akhileshgepur@con | 15 | |
| 5 | Category 4 | Category 4 | 1 | pieces | akhileshgepur@con | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor-code creation documentation
Technical bid documents (if required by buyer)
OEM authorizations (if applicable)
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS