Bid Publish Date
20-Jul-2026, 8:02 pm
Bid End Date
31-Jul-2026, 8:00 pm
Location
Progress
Quantity
166
Category
Brother Cartridge 269XL
Bid Type
Two Packet Bid
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.
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
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
Not specified in available data; bidders should anticipate standard govt terms and EMI/Advance as per procurement norms
Delivery period adjusted based on original period; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No explicit LD details provided; rely on option clause and approved delivery timelines
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
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
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Imphal West
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Imphal West | Imphal West | - | - | 4 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
HP lnk tank 790 Black ink
HP lnk tank 790 Black ink
Canon Printer G4770 Ink
Canon Printer G4770 Ink
EPSON 003 Black Colour
EPSON 003 Black Colour
Tonner for Xerox Machine
Tonner for Xerox Machine
Brother Tonner Y2465
Brother Tonner Y2465
Brother Cartridge 269XL
Brother Cartridge 269XL
EPSON 003 Complete
EPSON 003 Complete
HP Ink tank 790 Colour ink
HP Ink tank 790 Colour ink
HP Ink tank 790 Black ink
HP Ink tank 790 Black ink
Tonner 88A
Tonner 88A
Tonner 116A
Tonner 116A
Tonner 110A
Tonner 110A
Tonner 12A
Tonner 12A
Paper Legal FS
Paper Legal FS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HP lnk tank 790 Black ink | HP lnk tank 790 Black ink | 4 | set | ketan.262h | 30 | |
| 2 | Canon Printer G4770 Ink | Canon Printer G4770 Ink | 2 | set | ketan.262h | 30 | |
| 3 | EPSON 003 Black Colour | EPSON 003 Black Colour | 5 | nos | ketan.262h | 30 | |
| 4 | Tonner for Xerox Machine | Tonner for Xerox Machine | 3 | nos | ketan.262h | 30 | |
| 5 | Brother Tonner Y2465 | Brother Tonner Y2465 | 4 | nos | ketan.262h | 30 | |
| 6 | Brother Cartridge 269XL | Brother Cartridge 269XL | 2 | set | ketan.262h | 30 | |
| 7 | EPSON 003 Complete | EPSON 003 Complete | 4 | set | ketan.262h | 30 | |
| 8 | HP Ink tank 790 Colour ink | HP Ink tank 790 Colour ink | 4 | set | ketan.262h | 30 | |
| 9 | HP Ink tank 790 Black ink | HP Ink tank 790 Black ink | 5 | set | ketan.262h | 30 | |
| 10 | Tonner 88A | Tonner 88A | 16 | nos | ketan.262h | 30 | |
| 11 | Tonner 116A | Tonner 116A | 6 | nos | ketan.262h | 30 | |
| 12 | Tonner 110A | Tonner 110A | 15 | nos | ketan.262h | 30 | |
| 13 | Tonner 12A | Tonner 12A | 16 | nos | ketan.262h | 30 | |
| 14 | Paper Legal FS | Paper Legal FS | 80 | rim | ketan.262h | 30 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
Proof of 3 years govt/PSU supply experience with relevant contracts
Detailed Design Drawings and approvals (within 5 days of award)
Key insights about MANIPUR tender market
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS