Department of Military Affairs Tender by Indian Army (68679356)

Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

Goods
Qty:328
EMD: ₹26,000

Tender Timeline

Tender Issue
May 15, 2025 at 10:39 AM

Tender Title: Toner Cartridges for Office Use

Reference Number: 68679356

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Toner Cartridges for Office Use tender is now open for bids, seeking suppliers for a variety of toner cartridges and consumables essential for office printers. The Ministry of Defence is inviting eligible bidders to participate in this procurement opportunity, reflecting the authority's commitment to maintaining operational efficiency through high-quality printer consumables.

Scope of Work and Objectives

The primary objective of this tender is to secure a reliable supply of toner cartridges and associated consumables necessary for day-to-day office operations. The total quantity required is 328 units, which includes cartridges specified for several commonly used printer brands, such as HP, Brother, and Toshiba. The successful bidder will ensure timely delivery, product quality, and compliance with the technical specifications outlined in the tender documents.

Eligibility Criteria

Interested bidders must meet the following eligibility criteria:

  • The bidder should be a registered entity with valid business licenses.
  • Previous experience in supplying printer consumables to government departments or comparable organizations is highly preferred.
  • Compliance with the necessary quality and technical standards specified in the tender documents.

Technical Requirements

Bidders must adhere to specific technical requirements, which include:

  • Providing cartridges that are compatible with mentioned printer models such as HP 802, Brother D60, Sharp MX 237, and others.
  • Ensuring that all products meet industry standards for performance and reliability.
  • Providing documentation that certifies the authenticity and quality of the cartridges supplied.

Financial Requirements

The financial proposals should include:

  • A detailed price breakdown for the specified cartridges.
  • Compliance with payment terms and any associated costs, including taxes and delivery fees.
  • Submission of an Earnest Money Deposit (EMD), as specified in the tender documentation.

Document Submission Details

All bids must be submitted electronically via the specified government procurement portal. Bidders are required to provide:

  • Technical and financial proposals in the prescribed format.
  • Supporting documents including registration certificates, quality assurance certifications, and compliance documentation.
  • Any mandatory forms as per the tender stipulations.

Special Provisions

This tender includes provisions that may benefit Micro, Small, and Medium Enterprises (MSEs). Eligible MSEs may receive preference during the evaluation process, promoting participation from smaller suppliers and fostering a competitive environment.

Evaluation Process

The evaluation of bids will be conducted based on:

  • Compliance with the technical specifications.
  • Financial soundness and competitiveness of the bid.
  • Business reputation and prior experience in similar work.

Delivery Locations

The delivery of toner cartridges will be required at specified locations within the jurisdiction of the Ministry of Defence, as detailed in the submitted bids.

Contact Information

For further concerns or clarifications regarding this tender, interested bidders should refer to the official procurement portal for contact details and support, ensuring that all queries are addressed comprehensively without any misleading information.

This comprehensive procurement opportunity aims to uphold the efficiency of office printing operations within the Defense Ministry, and all eligible entities are encouraged to submit their bids in accordance with the outlined guidelines.

Tender BOQ Items

25 Items
1.

HP 802 black

Ink cartridge HP 802 deskjet printer black

Qty:3
Unit:nos
15
2.

KIP7170i toner

Toner KIP 7170i for Plotter

Qty:3
Unit:nos
15
3.

Toshiba 2309

Toner Estudio 2309a

Qty:19
Unit:nos
15
4.

Ink 678

Cartridge 678 black and color for fax machine HP

Qty:3
Unit:nos
15
5.

Brother B021

Brother cartridge model No. B021

Qty:4
Unit:nos
15
6.

Epson 664 ink

Epson color ink model No. 664

Qty:10
Unit:nos
15
7.

Toshiba 5018P

Toshiba 5018P cartridge for photostat machine

Qty:12
Unit:nos
15
8.

Sharp MX 237

Sharp MX 237 cartridge

Qty:7
Unit:nos
15
9.

Cartridge 88A

Cartridge HP 88A

Qty:65
Unit:nos
15
10.

Sharp 2500DX

Toner for Sharp 2500DX Cyan magenta yellow black

Qty:2
Unit:set
15
11.

Double matte photofilm roll

Double matte photofilm roll size A2 24 KIP 7170i 80 GSM 45 mtr length 100 micron

Qty:5
Unit:roll
15
12.

Plain paper A2 size

Paper plain large A2 24 KIP 7170i plotter 80GSM 100 mtr length

Qty:30
Unit:roll
15
13.

Plain paper A1 size

Paper plain large A1 36 for KIP 7170i plotter 80 GSM 100 mtr

Qty:5
Unit:roll
15
14.

Sharp 235BT

Cartridge Sharp 235BT for 5618S machine

Qty:3
Unit:nos
15
15.

Brother D60

Color cartridge 5000 color D60 black for brother printer for 820W 510W Cyan magenta yellow Black

Qty:3
Unit:set
15
16.

Estudio 1800 DS

Toner e-studio 1800 DS Toshiba

Qty:10
Unit:nos
15
17.

Mouse pad

Mouse pad good quality

Qty:10
Unit:nos
15
18.

HP 802 color

Ink cartridge HP 802 deskjet printer color

Qty:4
Unit:nos
15
19.

Photo Black 730

HP cartridge ink No. 730 Photo Black 130ML

Qty:4
Unit:nos
15
20.

Grey 730

HP cartridge no Grey 730 130ML

Qty:4
Unit:nos
15
21.

Cyan 730

HP cartridge no Cyan 730 130ML

Qty:4
Unit:nos
15
22.

Magenta 730

HP cartridge no Magenta 730 130ML

Qty:4
Unit:nos
15
23.

Yellow 730

HP cartridge no Yellow 730 130ML

Qty:4
Unit:nos
15
24.

Tracing paper

Tracing paper roll 36 for HP designjet T2600dr

Qty:10
Unit:roll
15
25.

White paper roll

White paper roll 36for HP designjet T2600dr

Qty:10
Unit:roll
15

General Information

Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) , HP 802 black , KIP7170i toner , Toshiba 2309 , Ink 678 , Brother B021 , Epson 664 ink , Toshiba 5018P , Sharp MX 237 , Cartridge 88A , Sharp 2500DX , Double matte photofilm roll , Plain paper A2 size , Plain paper A1 size , Sharp 235BT , Brother D60 , Estudio 1800 DS , Mouse pad , HP 802 color , Photo Black 730 , Grey 730 , Cyan 730 , Magenta 730 , Yellow 730 , Tracing paper , White paper roll
Ministry Name
Organisation Name
State

Financial Information

EMD Amount
₹26,000.00
Bid Offer Validity
100 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

8 Documents
GeM-Bidding-7839342.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • OEM Authorization Certificate
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity with valid business licenses, previous experience in supplying printer consumables to government departments, and the capacity to meet specified quality and technical standards.

Bidders are required to submit various certificates, including registration certificates, quality assurance certifications, and any additional compliance documentation as specified in the tender documents. It is crucial to ensure these documents meet the technical specifications laid out.

Vendors must complete the registration process on the designated government procurement portal. This typically involves creating an account, providing necessary business information, and ensuring all documentation is uploaded as per tender requirements.

Documents must be submitted in accepted document formats, as specified in the tender guidelines. Usually, this includes PDF or Word formats, ensuring clarity and professionalism are maintained in all submission documents.

The payment terms typically specify conditions under which payments will be released to the selected vendor. This may include milestone payments based on delivery schedules, acceptance of goods, and compliance with quality standards. It is crucial to thoroughly review the financial requirements outlined in the tender.

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