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Department of Military Affairs Tender by Indian Navy (GEM/2025/B/6088479)

HP 955XL SET BLACK CYAN MAGENTA AND YELLOW,LEXMARK TONER CARTRIDGE MS 510 DN 50F3000,LEXMARK TONER

Goods
Qty:415
EST Bid: ₹12.1 Lakh
Department of Military Affairs Tender by Indian Navy (GEM/2025/B/6088479)

Tender Timeline

Tender Issue
April 25, 2025 at 4:17 PM

The tender titled Procurement of Cartridges (Reference Number: GEM/2025/B/6088479) is issued by the Department of Military Affairs under the Ministry of Defence. This tender aims to secure a supply of various printing cartridges essential for official operations.

Scope of Work and Objectives

The primary scope of this tender is to procure a comprehensive range of printing cartridges, which includes:

  • HP 955XL Set (Black, Cyan, Magenta, and Yellow)
  • Lexmark Toner Cartridges for models MS 510 DN (50F3000) and others
  • HP LaserJet Cartridges (e.g., 12A, 88A)
  • Various printer ribbons
  • Canon and Epson cartridges (e.g., Canon 051, Epson L1300 Ink Tank)

The objective is to ensure the military department is equipped with high-quality printing supplies to maintain efficiency in administrative tasks.

Eligibility Criteria

Bidders must meet the following eligibility criteria to participate in this tender:

  • Be a registered entity in India.
  • Have a relevant registration that allows them to sell these products.
  • Possess the requisite certifications for quality standards pertaining to the cartridges being supplied.

Technical Requirements

Bidders are required to provide cartridges that meet the following technical requirements:

  • Compliance with the specifications outlined in the tender documentation.
  • Evidence of prior successful supply contracts for similar products.
  • Assurance that products will meet quality and performance benchmarks.

Financial Requirements

To participate in this tender, bidders are expected to adhere to the following financial requirements:

  • Submission of a Performance Security which is a percentage of the tender value.
  • Compliance with terms of payment outlined in the tender, including adherence to payment timelines.

Document Submission Details

All documents must be submitted electronically via the Government e-Marketplace (GEM) platform. This includes:

  • Financial bids
  • Eligibility documents
  • Technical specifications
  • Other requested documentation as specified in further detail in the tender guidelines.

Special Provisions

Provisions are in place to encourage participation from Micro, Small, and Medium Enterprises (MSEs), including:

  • Relaxation of eligibility criteria.
  • Possible exemptions from tender fees.
  • Preference in bid evaluation processes.

Evaluation Process

The evaluation of bids will be conducted based on several criteria, including:

  • Compliance with eligibility and technical specifications.
  • Price evaluation, ensuring the best value for money.
  • Assessment of the bidder's previous performance in similar contracts.

Delivery Locations

The cartridges will need to be delivered to specified locations as outlined in the bid scoring framework. All delivery points will ensure that the products reach the intended military offices without unnecessary delays.

Contact Information

For further inquiries or clarifications regarding the tender, participants may contact the designated official in the Department of Military Affairs. Relevant contact details will be provided through the GEM portal or through the official tender documentation.


General Information

Item Category
HP 955XL SET BLACK CYAN MAGENTA AND YELLOW , LEXMARK TONER CARTRIDGE MS 510 DN 50F3000 , LEXMARK TONER CARTRIDGE MS 510 IMAGINE UNIT 50F3000 , LEXMARK CARTRIDGE CS 410 DN BLACK CYAN MAGENTA AND YELLOW , 12A HP LASERJET CARTRIDGE BLACK , HP 88A CARTRIDGE BLACK , PRINTER RIBBON MSP 45 , PRINTER RIBBON TVSE MSP 345 MSP 355 , HP 78A CARTRIDGE BLACK HP LJ PRO P1606 DN CE278AC BLACK AND WHITE TONER , HP 304A CC530A BLACK CYAN MAGENTA AND YELLOW , HP CARTRIDGE LJP COLOUR PRO 200 M251N BLACK CYAN MAGENTA AND YELLOW CF 210A , CANON 051 CARTRIDGE BLACK , CANON 051 DRUM , EPSON L1300 INK TANK PRINTER BLACK CYAN MAGENTA AND YELLOW , CANON PIXMA IX6770 INKJET PRINTER PGI 750 XL BLACK CLI 751 XL BLACK CLI 751 XL CYAN 751 XL YELLOW , LIPI PRINTER RIBBON TALLY GENICOM , B 600 XEROX VERSALINK
Ministry Name
Organisation Name
City

Financial Information

Estimated Bid Value
₹12,12,047.00
Minimum Turnover
₹6.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7681985.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • 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 a valid commercial license in India. Bidders must also provide certification proving they can meet the quality standards for the cartridges. Previous experience in supplying similar items will bolster a bid’s credibility.

Participants are required to furnish various certificates that may include registrations under relevant goods and services tax (GST), manufacturing certifications for the cartridges, and any product compliance certifications like ISO standards, ensuring product quality and technical specifications.

Bidders must register on the Government e-Marketplace (GEM) platform. This includes creating an account, submitting necessary documents for verification, and ensuring compliance with all mandatory requirements outlined in the tender details.

Documents must be submitted in formats specified in the tender guidelines, typically accepted formats include PDF, JPEG for images, and Excel files for financial documents. Adhering to these formats is critical for a smooth submission process.

Payment terms will be detailed in the tender documents, with usual practices requiring payments to be made post-delivery and inspection of the cartridges supplied. Specific clauses regarding advance payments or milestone payments may also be included and should be reviewed carefully by all bidders.

By addressing these critical aspects, this comprehensive description and FAQ section will surely assist bidders in navigating the tender process effectively.

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