Canon MF235 toner cartridge 337,HP Laserjet Pro M202dw toner cartridge 88A,SanDisk Pen drive 256 GB
Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
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Quantity
6
Category
CARTRIDGE HP LASER JET - CC388A
Bid Type
Two Packet Bid
Organization: Bharat Electronics Limited (BEL) – Department of Defence Production, Location: Bengaluru, Karnataka 560001. Procurement: Cartridge HP LaserJet, CC388A; Canon 337 toner for PRTR Canon MF-226DN; Cartridge CRG 337. Delivery location: BEL Stores IG Stores, Component Division, Jalahalli, Bangalore 560013. Scope/Quantity: No BOQ items published; quantity adjustments allowed up to 25% during contract. Key differentiator: option clause enabling post-award quantity variation at contracted rates; pre/post delivery timing based on original delivery period. Context: Data Sheet must match product specifications; OEM authorization required; GST handling by bidder as per applicable rates.
Product: HP LaserJet CC388A cartridge
Product: Canon 337 toner for Canon MF-226DN
Product: Cartridge CRG 337
Delivery: To BEL Stores, IG Stores, Jalahalli, Bengaluru
Inspection: Post-receipt inspection at consignee site; NIL pre-dispatch inspection unless specified
OEM authorization and Data Sheet mandatory with bid
Option clause allows 25% quantity variation during contract and currency
Post-receipt inspection at consignee site is required; pre-dispatch optional
Data Sheet alignment with offered product is mandatory to avoid rejection
GST responsibility with reimbursement as per actuals or prevailing rates; no explicit advance/payment terms stated
Delivery period starts from last date of original delivery order; extension calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Not explicitly stated; penalties likely tied to delivery and acceptance terms per contract
Not under liquidation, court receivership or bankruptcy; undertaking required
Authorisation from OEM for brands/products offered
Data Sheet and technical documentation aligned with offered cartridges/toners
Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
Dg Armed Forces Medical Service
KANNUR, KERALA
Indian Army
BHARATPUR, RAJASTHAN
Indian Coast Guard
Indian Army
BELGAUM, KARNATAKA
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GST registration certificate
PAN card
Data Sheet of offered cartridges/toners
OEM authorization / Authorisation certificate
Experience certificates and financial statements
Undertaking confirming no liquidation or bankruptcy
Bidder's compliance certificates as per ATC
Any other certificates specified in Bid Document
Key insights about KARNATAKA tender market
Bidders must submit OEM authorization, Data Sheet for offered HP/Canon cartridges, GST certificate, PAN, experience certificates, and financial statements. Include post-receipt inspection details and comply with 25% quantity option terms. Ensure data sheet matches product specifications to avoid rejection.
Required documents include GST registration, PAN, OEM authorization, Data Sheets of offered cartridges/toners, post-receipt inspection agreement, experience certificates, and financial statements. Also submit undertaking against liquidation and any certificates specified in ATC.
Delivery to BEL IG Stores, Jalahalli, Bengaluru; post-receipt inspection at consignee site; pre-dispatch inspection not mandatory unless selected. Delivery period adjusts with the option clause; minimum 30 days extension for increased quantity.
The tender covers HP LaserJet CC388A cartridges, Canon 337 toner for MF-226DN, and CRG 337 cartridges; ensure Data Sheet alignment with offered items and OEM authorization for these brands.
The purchaser can increase or decrease quantity up to 25% at contracted rates during and after initial orders; delivery time extends proportionally with quantity, subject to a minimum 30 days.
Submit a data sheet that precisely matches product specifications; any mismatch can lead to rejection. Include model numbers, cartridge/toner capacities, and compliance with OEM standards for HP and Canon products.
GST is the bidder’s responsibility; BEL will reimburse as per actuals or prevailing rates, whichever is lower. Ensure GST registration details are accurate and align with bid submission.
Post-receipt inspection occurs at the consignee location after delivery; pre-dispatch inspection is NIL unless selected in ATC. Ensure product acceptance criteria align with data sheet.
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