Toner Cartridges / Ink Cartridges / Consumables for Printers
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
Bid Publish Date
20-Nov-2025, 4:30 pm
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
The Stationery And Printing Department of Tamil Nadu invites bids for the procurement of toner cartridges, ink cartridges, and printer consumables (Category: Toner Cartridges / Ink Cartridges / Consumables for Printers) under a Q2 procurement process. No quantity or BOQ items are published. The exact estimated value and EMD are not disclosed in the data. The tender focuses on supplying generic printer consumables to government offices within Tamil Nadu, with a flexible quantity clause that allows up to 25% variation at contract award and during currency. The package emphasizes standard government procurement controls and adherence to delivery timelines aligned with option exercise. Unique aspect includes the option-based extension mechanism tied to original/delivery periods.
Category: Toner Cartridges / Ink Cartridges / Printer Consumables
Delivery framework: 25% quantity variation allowed; delivery time recalculation with minimum 30 days
No explicit model/brand specifications provided in tender data
No published unit quantities or estimated value
Compliance with standard government procurement practices to be confirmed in terms
Option Clause permits quantity variation up to 25% during contract and currency
Delivery period adjustments based on (Increase/Original quantity) × Original delivery period
Minimum additional delivery time of 30 days; extended period may be capped to original delivery duration
Quantity may be increased/decreased by up to 25% of bid quantity at contract placement and during the currency at contracted rates; delivery period recalculated with a 30-day minimum
Not specified in provided data; bidders should await detailed terms in final documents
Not specified in provided data; to be defined in full terms and conditions
Eligibility to participate in Tamil Nadu government procurement for consumables
Compliance with standard GST and PAN requirements
Ability to meet OEM/brand authorization requirements if specified in final terms
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
N/a
NEW DELHI, DELHI
Rdso
LUCKNOW, UTTAR PRADESH
Rdso
LUCKNOW, UTTAR PRADESH
Isro
DEHRADUN, UTTARAKHAND
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GST certificate
PAN card
Experience certificates (if applicable)
Financial statements or proof of financial capacity
EMD/Security deposit documents (as applicable)
Technical bid documents (if required)
OEM authorizations or dealership certificates (if required by final terms)
Key insights about TAMIL NADU tender market
Bidders should monitor the Tamil Nadu procurement portal for the public solicitation, ensure GST and PAN validity, obtain OEM authorizations if required, and prepare a bid highlighting compliance with the 25% quantity variation clause. Submit all technical and financial documents per terms; await detailed tender guidelines after release.
Required documents typically include GST certificate, PAN card, financial statements, experience certificates, EMD documents if applicable, OEM authorizations, and technical bid documents. Prepare copies and originals as specified, ensuring alignment with government submission standards.
Delivery terms allow up to a 25% quantity variation, with delivery period recalculated as (increased quantity/original quantity) × original delivery period, and a minimum addition of 30 days. The extension can be up to the original delivery duration under the option clause.
No explicit standards published in the data. Final terms may require compliance with general government procurement standards, GST/PAN verification, and OEM authorizations where applicable. Bidders should await the official document for specific certifications.
Initial delivery terms begin after the last date of the original delivery order; extended delivery time is calculated per the option clause, with a minimum 30-day extension. The exact dates will be issued in the contract award notice.
The estimated value is not disclosed in the provided tender data. Bidders should rely on official tender documents once released and refer to the EMD amount, if any, and the overall contract value in the final terms.
Check the tender’s terms for required OEM authorizations; obtain supplier authorization from the cartridge OEM or confirm authorized distributor status. Include authorization letters in the technical bid and ensure compatibility with listed cartridge types.
Eligibility generally includes valid GST registration, PAN, demonstrated prior experience in similar procurements, and financial capability. If OEM authorization is required, provide compliant dealership or distributor certification; ensure adherence to 25% quantity variation and delivery terms.
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Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS