Custom Bid for Services - Annual Rate Contract for HP Cartridges
Central Warehousing Corporation (cwc)
SOUTH DELHI, DELHI
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Tender Type
Open
Sector
Power and Energy
Tender Fee
₹1,180
Contract Form
Buy
Completion Period
12 Months
Currency Type
Single
Gujarat Energy Transmission Corporation Limited (GETCO) is inviting bids for an Annual Rate Contract (ARC) to supply Original Toner and Cartridges for Canon printers at its Vadodara office. This procurement ensures the availability of genuine OEM printer consumables, critical for maintaining operational efficiency in the power transmission sector. The tender is open to experienced suppliers with proven credentials, offering a 12-month contract with competitive pricing and strict quality standards. The process involves multiple evaluation stages, including technical and financial assessments, to ensure transparency and compliance. Bidders must meet eligibility criteria, including certifications, past performance, and financial stability. The tender documents, including terms, conditions, and technical specifications, are available for download. The deadline for submission is 2nd January 2026, and interested vendors are encouraged to participate for this significant procurement opportunity in Gujarat's power infrastructure sector.
• Supply of Original Toner/Cartridge for Canon printers at GETCO Corporate Office, Vadodara.
• The contract covers all models of Canon printers used within GETCO premises.
• Deliveries must be made within specified timelines to the designated GETCO location.
• Quality assurance: Only genuine, OEM-certified toner cartridges are acceptable.
• Quantity: As per the annual requirement, with provisions for periodic replenishments.
• Packaging: Properly sealed and labeled as per manufacturer standards.
• Documentation: Include delivery challans, invoices, and compliance certificates.
The process involves:
| Specification | Details |
|---|---|
| Product Type | Original OEM Toner/Cartridge |
| Compatibility | Canon Printer Models (list available in tender document) |
| Delivery Location | Sardar Patel Vidyut Bhavan, Vadodara |
| Contract Duration | 12 months |
| Payment Terms | As per contract agreement |
Bidders must ensure adherence to all technical specifications and submit required documents as listed in the tender guidelines.
| Parameter | Specification |
|---|---|
| Product Type | OEM Original Toner/Cartridge |
| Compatibility | Canon Printer Models (refer tender document) |
| Quality Standards | ISO 9001, ISO 14001, BEE (if applicable) |
| Packaging | Sealed, tamper-proof, with proper labeling |
| Delivery Time | Within 7 days of order confirmation |
| Quantity | As per monthly/quarterly requirement |
Sequential process for technical compliance:
All technical specifications must conform to OEM standards and be supported by certificates and test reports where applicable.
The estimated budget for this contract ranges from INR 10,00,000 to INR 15,00,000 for the entire contract period, based on the projected consumption. The financial proposal must include detailed cost breakdowns, including unit prices, taxes, and delivery charges.
| Cost Component | Details |
|---|---|
| Unit Price | As per OEM rates |
| Taxes | GST applicable as per law |
| Delivery Charges | Included/excluded as specified |
| Payment Schedule | 30 days post delivery & acceptance |
Bidders should submit financial bids in the prescribed format, ensuring clarity and compliance with tender guidelines. The total bid value should not exceed the estimated range unless justified and approved.
Central Warehousing Corporation (cwc)
SOUTH DELHI, DELHI
Indian Coast Guard
ERNAKULAM, KERALA
Indian Navy
RAIGAD, MAHARASHTRA
Employees Provident Fund Organisation (epfo)
THANE, MAHARASHTRA
Employees Provident Fund Organisation (epfo)
THANE, MAHARASHTRA
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| Qualification Criteria | Minimum Requirement |
|---|---|
| Turnover | Minimum INR 50 lakhs annually |
| Experience | At least 3 similar projects in the last 5 years |
| Certifications | Valid ISO/BIS/BEE certificates (if applicable) |
| Financial Documents | Audited balance sheets and ITRs for last 3 years |
| Technical Capability | Demonstrated ability to supply OEM toner cartridges |
Bidders must meet all criteria to qualify for technical evaluation.
02-01-2026 16:30
02-01-2026 17:30
Tender Fee Form
Library-Standard
Emd Fee Form
Library-Standard
Annexure-1 P
User Defined Template-Standard
Annexure-2 Form
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Annexure 3 (Firms Detail)
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Annexure-4 Form
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Annexure 5
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Annexure 6 Form
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ANNEXURE-7 FORM
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ANNEXURE-8 FORM
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Annexure-9 Form
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Annexure-10 Form
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Annexure 11 Form
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ANNEXURE- 12 FORM
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ANNEXURE-13 Revised FORM
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Annexure 14 Form
User Defined Template-Standard
ANNEXURE-15 FORM
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ANNEXURE-16
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GETCO TECHNICAL SPECIFICATIONS FORM
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GETCO TERMS Form
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GETCO CONFIRMATION Form
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Certificate A Form
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Price Bid Form
Library-Secured
Copy of Tender Fee and EMD paid by RTGS/NEFT/Online Detail
RequiredCopy of Notarized declaration on Rs. 300/- Non judicial stamp paper as per attached format for Authorized representative.(as per attached format)
RequiredProvide any proof of Bid Processing Fee
RequiredProvide any proof of EMD Document
RequiredTender Schedule-A with all corrigendum
RequiredIntegrity Pact signed by firm
RequiredCertificate –A signed by firm
RequiredImportant Instructions signed by firm
RequiredCommercial Terms and conditions duly seal and signed
RequiredGETCO Technical specifications duly seal and signed
RequiredPast Executed order copy with GUVNL & its subsidiaries company/Other SEBs (last 5 years) (Must be listed in online Annexure -6)
RequiredPerformance reports with PO copy (Performance report must be listed in Annexure -7)
RequiredCancelled Cheque for A/c details
RequiredGST Registration
RequiredPAN CARD
RequiredLast three financial years Balance sheet with audited result
RequiredLast Three Financial year ITR filled
RequiredLast Three year turn over/ CA Certificate
RequiredList of Partners/Directors with MoA
RequiredPartnership deed / Memorandum of Pvt. or Public limited company’s issued by ROC
RequiredNotarized Copy of BIS License (if applicable)
BEE Certificate (if applicable)
ISO Certificate
RequiredPower of Attorney/Board Resolution
RequiredANNEXURE-A
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Key insights about GUJARAT tender market
The bid submission deadline is 2nd January 2026 at 16:00. Bidders must upload all required documents before this time to be eligible for evaluation.
Eligible bidders must submit tender fee, EMD, notarized declaration, past performance reports, financial statements, certifications, and technical documents as specified in the tender guidelines. A detailed list is available in the tender document.
All queries should be directed to Additional Chief Engineer(Procurement & Contracts) at [email protected]. It is advisable to contact well before the deadline for clarifications.
The scope includes supply of OEM Original Toner/Cartridge compatible with Canon printers at GETCO's Vadodara office. Deliveries must meet quality standards and be completed within specified timelines, with proper documentation.
Bids will be evaluated based on technical compliance (40%), experience (20%), cost competitiveness (30%), and certifications (10%). A minimum of 30% in technical evaluation is required for qualification.
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