BOQ BID - Department of Military Affairs - Indian Army
Toner Powder 88A,Toner Powder 12A,Roller,Cartridge 005 Epson M2120 Black Color,Cartridge 003 Epson
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Tender Description
Tender Title: BOQ BID
Tender Reference Number: 1404d757b
Issuing Authority: Department of Military Affairs, Ministry of Defence
The tender 1404d757b is issued by the Department of Military Affairs under the Ministry of Defence for the procurement of various toner cartridges and powders. This tender seeks qualified suppliers to deliver high-quality products, specifically focusing on Toner Powder 88A, Toner Powder 12A, and a range of other toner cartridges compatible with different printer brands.
Scope of Work and Objectives
The main objective of this tender is to procure a total quantity of 68 various toner products. The complete list includes:
- Toner Powder 88A
- Toner Powder 12A
- Roller
- Cartridge 005 Epson M2120 (Black Color)
- Cartridge 003 Epson L3216
- Canon PIXMA 790
- Brother DR2365 cartridge
- Cartridge 30A HP Laser Jet Pro
- HP Laser Jet 335X Model No MFP M438N cartridge
- Canon 925
- Canon NPG 59 Toner
- HP Laser Cartridge MFP 1188FNW 166A
- Cartridge 166A
Tender BOQ Items
13 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing a valid GST number, and having relevant certifications for the products offered. Additionally, the bidder should demonstrate prior experience in supplying similar toner products to government or large organizations.
Bidders are mandated to present relevant certificates denoting compliance with quality standards for their toner products. Pertinent documentation should indicate prior successful contracts of similar nature, ensuring reliability in product delivery.
The registration process requires interested bidders to create an account on the designated procurement platform. Following registration, firms must upload necessary documentation, including registration proof, certifications, and a comprehensive proposal for staffing and delivery mechanism.
All submissions must be made electronically, ensuring that documents are provided in industry-standard formats such as PDF, DOCX, or as specified in the tender documentation. It’s crucial to adhere to these specified formats to avoid disqualification during the proposal evaluation.
Successful bidders will need to provide a performance security in the form of a bank guarantee (or as prescribed) to ensure compliance with contract terms. This is part of the conditions to safeguard the interests of the purchasing department against potential delivery or compliance failures. Payment terms and precise criteria for performance security will be elaborated in the contract documents.
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