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Indian Army Procurement of HP/Canon/Epson Ink & Toner Supplies Imphal Manipur 2026

Bid Publish Date

20-Jul-2026, 8:02 pm

Bid End Date

31-Jul-2026, 8:00 pm

Progress

Issue20-Jul-2026, 8:02 pm
AwardPending
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Quantity

166

Category

Brother Cartridge 269XL

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: HP, Canon, EPSON, Xerox, Brother branded consumables mentioned
  • Technical standards/certifications: not specified; data sheet alignment required
  • Special clauses: 25% quantity variation during contract; extended delivery period adjustments
  • Eligibility: 3 years govt/PSU supply experience in similar category products
  • Warranty/AMC: not specified in data; ensure compliance with standard govt terms
  • Penalties/LD: not detailed; follow option clause and delivery revisions

Categories 2

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of consumables including HP Ink Tank 790 series, Canon/EPSON printers ink, toner cartridges (Xerox, Brother), and related paper (Legal FS) in Imphal West, Manipur. The bid includes a flexible quantity option of +25% during contract, with delivery timing tied to the original delivery schedule and adjustments for extended periods. Bidders must provide Detailed Design Drawings within 5 days of award and obtain Buyer approval prior to fabrication. A Data Sheet must accompany the bid to enable technical comparison, with any mismatch risking rejection. Experience shows the organization requires at least 3 years of prior govt/PSU supply of similar category products. This tender emphasizes compliance with approved drawings and timely supply under revised delivery periods.

Technical Specifications & Requirements

  • Item scope covers consumables: HP Ink Tank 790 Black/Colour inks, HP Ink Tank 790 Colour ink, HP Ink Tank 790 Black ink, Canon Printer G4770 Ink, EPSON 003 Black Colour, Tonner for Xerox Machine, Brother Tonner Y2465, Brother Cartridge 269XL, EPSON 003 Complete, Paper Legal FS.
  • No explicit technical specs listed; bidders must submit a comprehensive Data Sheet and ensure product matching with drawings. OEM/brand alignment may be required, with data sheet verification by Buyer. Installation, commissioning, testing and configuration are part of the scope to be executed post-approval.
  • The contract permits a 25% quantity variation at award and during currency at contracted rates; additional time scales are defined by a formula based on original vs increased quantity, with a 30-day minimum.

Terms & Eligibility

  • EMD details not specified in the data; bidders to comply with standard govt norms.
  • Bidder must have 3 years of continuous manufacture and supply of identical category products to Central/State Govt/PSU; provide contracts as proof.
  • Documentation required includes PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheet; detailed design drawings must be approved within 5 days of award.
  • Data Sheet alignment with product specs is mandatory; mismatches can lead to bid rejection.

Key Specifications

  • Product names and categories: HP Ink Tank 790 Black/Colour inks, Canon Printer G4770 Ink, EPSON 003 Black Colour, Tonner for Xerox, Brother Tonner Y2465, Brother Cartridge 269XL, EPSON 003 Complete, HP Ink Tank 790 Colour/Black inks, HP Ink Tank 790 Colour ink, Paper Legal FS

  • Quantities: not specified; quantity variation up to 25% allowed

  • Est. value: not specified

  • Experience: 3 years in govt/PSU supply of similar products

  • Quality/standards: Data Sheet alignment required; no mismatch allowed

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract and during currency

  • 5-day window to submit detailed design drawings post-award with buyer approval

  • Data Sheet alignment critical to avoid rejection; mismatches rejected

  • 3 years govt/PSU experience required for primary product category

Important Clauses

Payment Terms

Not specified in available data; bidders should anticipate standard govt terms and EMI/Advance as per procurement norms

Delivery Schedule

Delivery period adjusted based on original period; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD details provided; rely on option clause and approved delivery timelines

Bidder Eligibility

  • 3 years of govt/PSU supply experience for similar category products

  • Financial stability evidenced by standard govt bid documents

  • No liquidation or court proceedings; provide an undertaking

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HP lnk tank 790 Black ink , Canon Printer G4770 Ink , EPSON 003 Black Colour , Tonner for Xerox Machine , Brother Tonner Y2465 , Brother Cartridge 269XL , EPSON 003 Complete , HP Ink tank 790 Colour ink , HP Ink tank 790 Black ink , Tonner 88A , Tonner 116A , Tonner 110A , Tonner 12A , Paper Legal FS

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Imphal West

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Imphal WestImphal West--430-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9635661.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

HP lnk tank 790 Black ink

HP lnk tank 790 Black ink

4 set Delivery: 30 days
#2

Canon Printer G4770 Ink

Canon Printer G4770 Ink

2 set Delivery: 30 days
#3

EPSON 003 Black Colour

EPSON 003 Black Colour

5 nos Delivery: 30 days
#4

Tonner for Xerox Machine

Tonner for Xerox Machine

3 nos Delivery: 30 days
#5

Brother Tonner Y2465

Brother Tonner Y2465

4 nos Delivery: 30 days
#6

Brother Cartridge 269XL

Brother Cartridge 269XL

2 set Delivery: 30 days
#7

EPSON 003 Complete

EPSON 003 Complete

4 set Delivery: 30 days
#8

HP Ink tank 790 Colour ink

HP Ink tank 790 Colour ink

4 set Delivery: 30 days
#9

HP Ink tank 790 Black ink

HP Ink tank 790 Black ink

5 set Delivery: 30 days
#10

Tonner 88A

Tonner 88A

16 nos Delivery: 30 days
#11

Tonner 116A

Tonner 116A

6 nos Delivery: 30 days
#12

Tonner 110A

Tonner 110A

15 nos Delivery: 30 days
#13

Tonner 12A

Tonner 12A

16 nos Delivery: 30 days
#14

Paper Legal FS

Paper Legal FS

80 rim Delivery: 30 days

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered products

6

Proof of 3 years govt/PSU supply experience with relevant contracts

7

Detailed Design Drawings and approvals (within 5 days of award)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to participate in ink and toner tender in Imphal West Manipur 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet for offered products. Ensure 3 years govt/PSU experience in similar supply. Include Detailed Design Drawings within 5 days of award and obtain buyer approval to avoid supply delays.

What documents are required for Imphal ink and toner procurement bidding

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet for offered items. Provide evidence of 3 years govt/PSU experience with contracts. Include Detailed Design Drawings within 5 days of award and ensure drawing approval from Buyer to proceed.

What are the technical specifications for HP/Canon/EPSON ink tenders in Imphal

No explicit numeric specs are listed; bidders must provide Data Sheet aligned with approved drawings. Ensure brand alignment with HP, Canon, EPSON consumables, and include complete cartridge and ink details, capacities, and compatibility with listed models.

When is delivery scheduled for Imphal ink procurement contract 2026

Delivery timing depends on the original delivery order; if extensions are exercised, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the EMD/financial requirements for this Imphal tender

EMD details are not specified in the provided data; bidders should adhere to standard govt norms. Prepare the usual bid security as per the organization’s procurement policy and ensure timely compliance.

What is required for 3-year govt/PSU experience in this tender

Provide copies of contracts showing supply of similar category products to Central/State Govt or PSU for each of the three years prior to bid opening. In bundle bids, the primary high-value product must meet the criterion.

How to ensure data sheet compliance for tender in Imphal

Attach a Data Sheet covering all offered items, matching technical parameters to the buyer’s specifications. Any unexplained mismatch can lead to bid rejection; include model numbers, capacities, and OEM authorizations if applicable.