Department of Military Affairs Tender by Indian Navy (2e1ea029c)

EPSON 673 BLACK,EPSON 673 CYAN,EPSON 673 MAGENTA,EPSON 673 YELLOW,EPSON 673 LIGHT MAGENTA,EPSON 673

Goods
Qty:87

Tender Timeline

Tender Issue
May 27, 2025 at 12:29 PM

Tender Title: Procurement of Cartridges
Tender Reference Number: 2e1ea029c
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Procurement of Cartridges tender aims to fulfill the requirements of various departmental functions within the Ministry of Defence by sourcing a range of high-quality printer cartridges. This tender encompasses different models of cartridges including, but not limited to, EPSON 673 series in colors such as black, cyan, magenta, and yellow, along with other brands such as HP, BROTHER, and XEROX.

Scope of Work and Objectives

The principal objective of this tender is to procure printer cartridges in sufficient quantities to meet the operational needs of the Department of Military Affairs. The selected bidders will be responsible for providing a total quantity of 87 units of cartridges, ensuring timely delivery and adherence to technical specifications outlined herein.

Eligibility Criteria

To be eligible to participate in this tender, bidders must be registered entities and meet the regulatory requirements set forth by the Ministry of Defence. This includes compliance with all industry standards and legal prerequisites for conducting business with the government.

Technical Requirements

Bidders must propose cartridges compatible with various printing devices used by the Department. These cartridges will include EPSON 673 colors along with compatible alternatives from reputable brands like HP and BROTHER. Technical specifications, including quality standards and performance metrics, will be evaluated to ensure compatibility and efficiency.

Financial Requirements

Bidders must provide a complete financial proposal detailing pricing, unit costs, and any potential discounts for bulk purchases. The financial submission will also require transparency regarding applicable taxes and fees.

Document Submission Details

Proposals must be submitted in a single packet electronically through the specified procurement platform. All required documents, including technical and financial bids, must be compiled in accordance with the submission guidelines provided in the tender documents.

Special Provisions

While the tender predominantly targets established vendors, there may be provisions in alignment with government policies to encourage participation from Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions are designed to foster innovation and inclusive economic growth within the defense sector.

Evaluation Process

Bids will be evaluated based on a multi-criteria approach that encompasses both technical and financial evaluations. Key aspects will include the quality of proposed cartridges, compliance with technical requirements, and cost-effectiveness. The winning bidder will be notified following the completion of the evaluation, which aims to be both transparent and fair.

Delivery Locations

Successful bidders will be tasked with delivering the cartridges to designated military facilities as specified by the Department of Military Affairs. Timely delivery is imperative, and any delays will be subject to penalties as outlined in the contract terms.

Contact Information

For inquiries related to this tender, refer to the official contact point provided on the procurement portal. Please ensure all communications align with the official guidelines to facilitate a seamless inquiry process.


Tender BOQ Items

26 Items
1.

EPSON 673 BLACK

Qty:2
Unit:nos
15
2.

EPSON 673 CYAN

Qty:2
Unit:nos
15
3.

EPSON 673 MAGENTA

Qty:2
Unit:nos
15
4.

EPSON 673 YELLOW

Qty:2
Unit:nos
15
5.

EPSON 673 LIGHT MAGENTA

Qty:2
Unit:nos
15
6.

EPSON 673 LIGHT CYAN

Qty:2
Unit:nos
15
7.

EPSON 008 BLACK

Qty:4
Unit:nos
15
8.

EPSON 008 YELLOW

Qty:2
Unit:nos
15
9.

EPSON 001 BLACK

Qty:5
Unit:nos
15
10.

EPSON 001 MAGENTA

Qty:3
Unit:nos
15
11.

HP 32A

Qty:10
Unit:nos
15
12.

HP W1002YC

Qty:4
Unit:nos
15
13.

HP 319

Qty:2
Unit:nos
15
14.

BROTHER DR 3455

Qty:2
Unit:nos
15
15.

HP GT 53 BLACK

Qty:5
Unit:nos
15
16.

HP GT 52 CYAN

Qty:5
Unit:nos
15
17.

HP GT 52 MAGENTA

Qty:5
Unit:nos
15
18.

HP GT 52 YELLOW

Qty:5
Unit:nos
15
19.

XEROX VERSALINK C7030 BLACK

Qty:2
Unit:nos
15
20.

XEROX VERSALINK B7035 BLACK

Qty:2
Unit:nos
15
21.

HP 934 XL

Qty:5
Unit:nos
15
22.

HP 935 XL CYAN

Qty:4
Unit:nos
15
23.

HP 935 XL MAGENTA

Qty:4
Unit:nos
15
24.

HP 935 XL YELLOW

Qty:4
Unit:nos
15
25.

CANON BH 70 BLACK HEAD

Qty:1
Unit:nos
15
26.

CANON CH 70 COLOUR HEAD

Qty:1
Unit:nos
15

General Information

Item Category
EPSON 673 BLACK , EPSON 673 CYAN , EPSON 673 MAGENTA , EPSON 673 YELLOW , EPSON 673 LIGHT MAGENTA , EPSON 673 LIGHT CYAN , EPSON 008 BLACK , EPSON 008 YELLOW , EPSON 001 BLACK , EPSON 001 MAGENTA , HP 32A , HP W1002YC , HP 319 , BROTHER DR 3455 , HP GT 53 BLACK , HP GT 52 CYAN , HP GT 52 MAGENTA , HP GT 52 YELLOW , XEROX VERSALINK C7030 BLACK , XEROX VERSALINK B7035 BLACK , HP 934 XL , HP 935 XL CYAN , HP 935 XL MAGENTA , HP 935 XL YELLOW , CANON BH 70 BLACK HEAD , CANON CH 70 COLOUR HEAD
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7892999.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover *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

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Frequently Asked Questions

The eligibility requirements include being a registered entity, with the necessary licenses and regulatory approvals to supply printer cartridges. Entities must demonstrate competency through past performance and compliance with governmental procurement standards.

Bidders must submit relevant business registration certificates, tax clearance certificates, and any quality certifications from recognized organizations that validate the quality of the proposed printer cartridges. Compliance with local and international standards is essential.

Interested bidders can initiate the registration process through the specified procurement platform. This includes creating a vendor account, filling out the required application forms, and submitting necessary documentation as per the tender requirements.

The proposed printer cartridges must meet the technical specifications outlined in the tender document, including compatibility with various printer models and adherence to quality standards. Performance metrics such as yield, print quality, and overall efficiency will be assessed.

Payment terms will typically include milestone payments based on delivery and acceptance of the cartridges. Bidders might be required to submit a Performance Security to ensure contract compliance, protecting the interests of the issuing authority. Additionally, details regarding the Earnest Money Deposit (EMD) must be followed as stated in the tender documentation.

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