Progress
Organization: Indian Air Force, Department of Military Affairs. Procuring Toner Cartridges / Ink Cartridges / Printer Consumables (Q2) with no BOQ items listed. No explicit start/end dates or estimated value provided. Location field appears blank; emphasis on non-obsolescence and OEM lifecycle guarantees. Unique features include an Option Clause allowing ±25% quantity adjustments at contract award and during currency, with delivery timing tied to last delivery order date and a minimum 30-day increment. Mandatory data sheet upload and OEM certification alignment are stressed. A NDA and vendor‑code prerequisites are explicit, ensuring supplier confidentiality and governance. The tender emphasizes OEM/Certified resources for installation, commissioning, training, and handover.
Product/service: Toner Cartridges / Ink Cartridges / Printer Consumables
No BOQ items provided; focus on ensuring non-obsolescence and 1-year market life
Data Sheet submission required for product verification
Installation/commissioning by OEM/OEM-certified resource or authorized reseller
NDA and vendor code documents mandatory
Delivery/quantity flex: ±25% as per option clause
EMD and financial standing must comply with standard procurement norms (no explicit amount provided)
Delivery terms allow 25% quantity variation with calculation rules
Data Sheet, NDA, GST/PAN/EFT docs are mandatory for bid submission
GST reimbursement as actuals or at quoted rate, whichever is lower, up to the quoted GST percentage
Delivery period to commence from last date of original delivery order; extended period applies if option clause is exercised
Minimum 30-day increment rule for extra delivery time; penalties not explicitly stated in data
Not under liquidation, court receivership, or bankruptcy
Offers not end-of-life within 1 year residual market life
OEM/OEM-certified resource or OEM-authorized reseller for installation and training
Quantity
54
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
7
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bidar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bidar | Bidar | - | - | 6 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Oct-2026, 4:30 am
Opening Date
30-Oct-2026, 4:30 am
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Product Data Sheet for offered consumables
Non-Disclosure Declaration (bidder letterhead)
OEM authorisation or OEM-certified reseller details
Vendor code creation documents
Key insights about KARNATAKA tender market
Bidders must ensure non-liquidation status, submit a Data Sheet for offered cartridges, and provide PAN, GSTIN, cancelled cheque, and bank EFT mandate. OEM certification or authorized reseller status is required for on-site installation and training. The bid includes a 25% option quantity clause and needs NDA compliance.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorization or reseller certification, NDA on bidder letterhead, and the Data Sheet for offered toner/ink cartridges. Vendor code creation documents must accompany the bid.
There are no published itemized specs; bidders must supply a Data Sheet for offered consumables and ensure items are not end-of-life with at least 1 year residual market life. OEM-certified installation and training are mandatory.
The purchaser may increase or decrease quantity up to 25% at contract placement or during currency. Delivery timing recalculates from the last date of the original or extended delivery order, with a minimum 30-day additional period.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, capped by the quoted GST percentage. Bidders must consider GST applicability themselves during quotation.
Bidders must avoid liquidation actions, ensure products have at least 1 year residual market life, and provide OEM/OEM-certified installation and training capability. Data Sheet alignment and NDA compliance are mandatory.
Data Sheets must align with offered toner/ink cartridge specifications, include model numbers, capacity, compatibility, and warranty terms. Mismatched technical parameters may lead to bid rejection.
An NDA on bidder letterhead is mandatory, prohibiting disclosure of contract details, specifications, samples, or plans to third parties during and after the contract. Violations may trigger legal action.