Ink Epson - Department of Military Affairs - Indian Army

IT STY 1,IT STY 2,IT STY 3,IT STY 4,IT STY 5,IT STY 6,IT STY 7,IT STY 8,IT STY 9,IT STY 10,IT STY 1

Goods
Qty:1,601

Tender Timeline

Tender Issue
June 21, 2025 at 6:53 PM

Tender Description

Tender Title: Ink Epson
Reference Number: 51cecac8
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The tender titled Ink Epson with reference number 51cecac8 invites bids for the procurement of ink cartridges from experienced suppliers. The Department of Military Affairs under the Ministry of Defence seeks to establish a reliable supply chain for ink supplies necessary for operational needs.

Scope of Work and Objectives

The scope of work includes the supply of ink branded as "Epson", which is to meet the requirements for various printing devices used within the department. Bidders are expected to deliver high-quality inks that comply with the specifications mentioned in the tender documentation. The primary objectives are to ensure continuous availability of ink products, maintain quality standards, and achieve a competitive pricing model.

Tender BOQ Items

34 Items
1.

IT STY 1

ink for epson L3212 Colour printer 05

Qty:4
Unit:set
15
2.

IT STY 2

Ink black bottle for Epson L3212

Qty:10
Unit:nos
15
3.

IT STY 3

Cartridge Printer No110A

Qty:2
Unit:nos
15
4.

IT STY 4

Cartridge for HP Laser Jet W1366X

Qty:2
Unit:nos
15
5.

IT STY 5

Glue stick

Qty:10
Unit:nos
15
6.

IT STY 6

Sketch Pen black

Qty:2
Unit:pkt
15
7.

IT STY 7

Correction Fluid

Qty:5
Unit:nos
15
8.

IT STY 8

Pencil

Qty:5
Unit:pkt
15
9.

IT STY 9

Tag

Qty:5
Unit:bdl
15
10.

IT STY 10

Fevicol 250gm

Qty:5
Unit:nos
15
11.

IT STY 11

Gum Bottle 500gm

Qty:2
Unit:nos
15
12.

IT STY 12

U clip

Qty:5
Unit:pkt
15
13.

IT STY 13

Cello tape Transparent Big

Qty:5
Unit:nos
15
14.

IT STY 14

Cello tape Transparent med

Qty:5
Unit:nos
15
15.

IT STY 15

Cello tape Transparent Small

Qty:5
Unit:nos
15
16.

IT STY 16

Drawing sheet Pink

Qty:50
Unit:nos
15
17.

IT STY 17

Drawing sheet Yellow

Qty:50
Unit:nos
15
18.

IT STY 18

Drawing sheet blue

Qty:50
Unit:nos
15
19.

IT STY 19

Paper Size A4

Qty:20
Unit:rim
15
20.

IT STY 20

Paper flag

Qty:5
Unit:pkt
15
21.

IT STY 21

Binder clip big

Qty:10
Unit:pkt
15
22.

IT STY 22

Highlighter

Qty:2
Unit:pkt
15
23.

IT STY 23

Paper cutter & Blade

Qty:5
Unit:nos
15
24.

IT STY 24

Ledger cover

Qty:50
Unit:nos
15
25.

IT STY 25

ledger page

Qty:1000
Unit:nos
15
26.

IT STY 26

Scale 30 cm steel

Qty:5
Unit:nos
15
27.

IT STY 27

tag larger size

Qty:5
Unit:bdl
15
28.

IT STY 28

Photo paper

Qty:20
Unit:nos
15
29.

IT STY 29

Talc sheet

Qty:1
Unit:roll
15
30.

IT STY 30

Scissors small

Qty:5
Unit:nos
15
31.

IT STY 31

Lamination Plastic Sheet

Qty:1
Unit:roll
15
32.

IT STY 32

Envelope A4 paper size

Qty:100
Unit:nos
15
33.

IT STY 33

Envelope A5 paper size

Qty:100
Unit:nos
15
34.

IT STY 34

Car dairy

Qty:50
Unit:nos
15

General Information

Item Category
IT STY 1 , IT STY 2 , IT STY 3 , IT STY 4 , IT STY 5 , IT STY 6 , IT STY 7 , IT STY 8 , IT STY 9 , IT STY 10 , IT STY 11 , IT STY 12 , IT STY 13 , IT STY 14 , IT STY 15 , IT STY 16 , IT STY 17 , IT STY 18 , IT STY 19 , IT STY 20 , IT STY 21 , IT STY 22 , IT STY 23 , IT STY 24 , IT STY 25 , IT STY 26 , IT STY 27 , IT STY 28 , IT STY 29 , IT STY 30 , IT STY 31 , IT STY 32 , IT STY 33 , IT STY 34
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)
Past Performance
10 %
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-7988483.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
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual 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 for this tender mandate that bidders must be registered entities capable of supplying ink products. Bidder must hold all necessary licenses and permits. Additionally, they should possess relevant experience within the IT industry, evidenced by previous successful contracts. Compliance with local regulations is also crucial.

The ink products must adhere to specific technical specifications defined in the tender, ensuring compatibility with various Epson printers. Products should follow quality standards set forth in the documentation and be compliant with industry regulations concerning ink formulations.

Bidder participation requires an Earnest Money Deposit (EMD) to support bid submissions. This deposit serves as a financial guarantee that bidders will honor their proposals. Specific amounts and conditions for the EMD are outlined in the tender documentation, and failure to provide the required EMD may result in disqualification.

The evaluation and selection process entails a thorough review of submitted bids based on technical specifications, financial proposals, and compliance with eligibility criteria. Each bidder’s submission will be assessed against these parameters. Successful bidders will receive notifications through the procurement platform.

The tender includes provisions that support Micro, Small, and Medium Enterprises (MSEs) and startups, providing opportunities to participate under relaxed criteria. This includes benefits like reduced documentation requirements and potential preferences in the evaluation process to enhance competitiveness among smaller bidders.

Through detailed and structured responses, this tender documentation ensures that potential bidders are well-informed about the requirements and processes, enabling a successful bidding experience.

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