Indian Army Maint Box & Printer Cartridges Procurement India 2025 - 161615 INR 25% Qty Flex
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
16-Jun-2026, 8:24 pm
Bid End Date
26-Jun-2026, 9:00 pm
Location
Progress
Quantity
163
Category
Maint Box
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army, Department Of Military Affairs, for procurement of consumables and accessories including Maint Box, Cartridge HP 12A, Cartridge HP 166A, Ink Epson 001, Ink Epson 001 Black, Ink Epson 8180, Cartridge HP 88A, Colin Spray 500ml, Photo Paper, and Photocopier Paper A4. Located in Baramulla, Jammu & Kashmir (193101), the tender scope covers multiple office and printing supplies under a single procurement requirement. The listed items indicate a focus on standard office printing consumables and related products. A key tender differentiator is the presence of a flexible quantity option clause and currency of delivery linked to the original delivery schedule, enabling quantity adjustments up to 25% during both initial and extended periods. Bidders should align with this option clause and delivery timeline strategy to secure contract viability in the region.
Product names and categories: Maint Box, HP 12A cartridge, HP 166A cartridge, Epson Ink 001, Epson Ink 001 Black, Epson 8180 ink, HP 88A cartridge, Colin Spray 500ml, Photo Paper, Photocopier Paper A4
Quantities: Not specified in BOQ; total items: 10
EMD/Estimated value: Not specified
Delivery terms: Option clause allows ยฑ25% quantity variation; delivery period based on last delivery order date with 30-day minimum for extended time
Quality/standards: Not explicitly stated in tender data
Option clause permits ยฑ25% quantity change during contract and currency
Delivery period calculated from last original delivery date; minimum 30 days for extensions
Submission must comply with delivery and quantity adjustment terms; bidder risk on undefined quantities
Purchaser may increase/decrease quantity up to 25% at contract placement and during currency, at contracted rates.
Delivery period based on last date of original delivery order; extended period uses proportional time with minimum 30 days.
Not specified in data; implied LD to be governed by standard contractual terms
Eligibility for supply of office printing consumables in Jammu & Kashmir region
Proof of prior experience in similar procurement of cartridges, inks and paper
Financial stability evidence (audited statements) and GST registration
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Maint Box , Cartridge HP 12A , Cartridge HP 166A , Ink Epson 001 , Ink Epson 001 Black , Ink Epson 8180 , Cartridge HP 88A , Colin Spray 500ml , Photo Paper , Photocopier Paper A4
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
HARIDWAR, UTTARAKHAND
Tender Results
Loading results...
Maint Box
Maint Box
Cartridge HP 12A
Cartridge HP 12A
Cartridge HP 166A
Cartridge HP 166A
Ink Epson 001
Ink Epson 001
Ink Epson 001 Black
Ink Epson 001 Black
Ink Epson 8180
Ink Epson 8180
Cartridge HP 88A
Cartridge HP 88A
Colin Spray 500ml
Colin Spray 500ml
Photo Paper
Photo Paper
Photocopier Paper A4
Photocopier Paper A4
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Maint Box | Maint Box | 5 | nos | giriraj@36rr | 15 | |
| 2 | Cartridge HP 12A | Cartridge HP 12A | 22 | nos | giriraj@36rr | 15 | |
| 3 | Cartridge HP 166A | Cartridge HP 166A | 10 | nos | giriraj@36rr | 15 | |
| 4 | Ink Epson 001 | Ink Epson 001 | 15 | set | giriraj@36rr | 15 | |
| 5 | Ink Epson 001 Black | Ink Epson 001 Black | 22 | nos | giriraj@36rr | 15 | |
| 6 | Ink Epson 8180 | Ink Epson 8180 | 7 | set | giriraj@36rr | 15 | |
| 7 | Cartridge HP 88A | Cartridge HP 88A | 5 | nos | giriraj@36rr | 15 | |
| 8 | Colin Spray 500ml | Colin Spray 500ml | 15 | nos | giriraj@36rr | 15 | |
| 9 | Photo Paper | Photo Paper | 7 | pkt | giriraj@36rr | 15 | |
| 10 | Photocopier Paper A4 | Photocopier Paper A4 | 55 | ream | giriraj@36rr | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar consumables procurement
Financial statements (latest audited)
EMD documents (as applicable; amount not specified in tender data)
Technical bid documents demonstrating compliance with printing consumables
OEM authorizations for HP, Epson products (where applicable)
Any other documents requested in Terms and Conditions (not specified in data)
Key insights about JAMMU AND KASHMIR tender market
Bidders submit GST, PAN, experience certificates, financials, and EMD (amount not disclosed) along with OEM authorizations for HP and Epson where applicable. Ensure compliance with the option clause allowing ยฑ25% quantity changes and prepare delivery schedules aligned to the last delivery order date with minimum 30 days for extensions.
Submit GST registration, PAN, audited financial statements, experience certificates in similar procurement, EMD/Security documents, technical bid demonstrating cartridge and paper supply capability, and OEM authorizations for HP and Epson products where required. Include delivery capability details for Jammu & Kashmir region.
The tender lists HP 12A, HP 166A, HP 88A cartridges and Epson Ink 001, Epson 001 Black, Epson 8180; no explicit performance specs. Bidders should demonstrate compatibility, authenticity, and supply reliability for standard office printing consumables and ensure alignment with OEM guidelines.
Delivery timing is tied to the last date of the original delivery order; extended delivery uses a proportional formula with a minimum of 30 days. Bidders must plan inventories accordingly and confirm schedules during bid submission.
The purchaser may adjust quantity up or down by up to 25% at contract placement and during the contract currency. This requires bidders to price flexible quantities and maintain supply readiness for potential variations while maintaining contracted rates.
The tender data does not specify ISI or ISO standards; bidders should rely on OEM approvals and general quality assurances for HP/Epson consumables and ensure traceability of genuine products with OEM authorization.
Confirm eligibility by presenting prior experience in similar procurements, valid GST PAN credentials, audited financial statements, EMD submission, and OEM authorizations. Ensure capability to handle Baramulla regional delivery requirements and quantity variation under the option clause.
Prepare technical bid with product list (HP/EPSON cartridges and papers), OEM authorizations, compatibility confirmations, delivery capability plan for Jammu & Kashmir, and evidence of adherence to the option clause. Include any requested technical certifications or compliance statements.
Indian Army
๐ BARAMULLA, JAMMU & KASHMIR
Indian Army
๐ ANANTHNAG, JAMMU & KASHMIR
Indian Army
๐ RAJAURI, JAMMU & KASHMIR
Indian Army
๐ KOHIMA, NAGALAND
Indian Army
๐ NORTH 24 PARGANAS, WEST BENGAL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS