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Kolkata Municipal Corporation Toner Cartridges Consumables Tender 2026 Kolkata West Bengal ISO/MAF Requirements

Bid Publish Date

14-Jun-2026, 3:50 pm

Bid End Date

24-Jun-2026, 4:00 pm

Value

โ‚น1,47,500

Progress

Issue14-Jun-2026, 3:50 pm
AwardPending
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Quantity

100

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Kolkata Municipal Corporation invites bids for toner cartridges / ink cartridges / printer consumables in KOLKATA, WEST BENGAL. Estimated value is โ‚น147,500.00 with a flexible quantity clause allowing up to 25% variation at contract award and during contract currency. The tender emphasizes a Manufacturer Authorization Form (MAF) specific to OEMs, and a potential additional performance security of 10% of the tender value for accepted bids at or below 80% of estimated amount. The scope centers on standard office printer consumables; there is no BOQ, and the process requires adherence to buyer-specified ATCs. A robust eligibility framework is included to verify prior similar work and turnover, ensuring credible suppliers in the Kolkata procurement landscape.

Technical Specifications & Requirements

  • No explicit itemized technical specifications or BOQ items are provided.
  • Key contractual terms include: 25% quantity variation during contract execution; delivery period calculations anchored to original delivery timelines with minimum 30 days extension; option clauses allow escalation within contracted rates.
  • Mandatory Manufacturer Authorization Form (MAF); cross-verification with OEM authorization is required.
  • Eligibility relies on demonstrated past performance and turnover: credentials for similar work valued at 40% of tender amount within 5 years, or 30% each for two similar projects, or one running project of at least 80% of the tender value.
  • Finance/govt circular references: additional performance security equal to 10% of tender value if accepted bid value is within 80% of estimated amount.
  • No specified technical standards (e.g., ISI/ISO) are listed in the data; bidders should anticipate OEM-brand and consumable compatibility checks.

Terms & Eligibility

  • EMD details not specified in the data; bidders should expect standard security deposits per state government norms.
  • Click-through ATC clauses require compliance with the extended delivery window if quantity is increased; minimum extension granularity is 30 days.
  • Require MAF/ OEM authorization verification and cross-check against OEM terms.
  • Past performance criteria demand credentials for similar work meeting defined value thresholds within the preceding five years.
  • Documentation must be cogent and relevant; extraneous papers may lead to disqualification. Bidders must submit a declaration of total terms & conditions.

Key Specifications

    • Product/Category: Toner cartridges / printer consumables (no BOQ items listed)
    • Variant flexibility: Up to 25% quantity variation during contract and during currency at contracted rates
    • MAF requirement: Manufacturer Authorization Form required and cross-verified with OEM authorization
    • Additional performance security: 10% of tender amount if accepted value is โ‰ค 80% of estimated amount (per Govt. memo)
    • Past performance credentials: either
      • 40% of estimated tender value in five years prior, or
      • two similar projects with minimum 30% each, or
      • one running project โ‰ฅ 80% of the tender value
    • Delivery/extension: Delivery period calculated from last date of original delivery order; minimum extension 30 days; option to extend within original delivery period

Terms & Conditions

  • Key Term 1: 25% quantity variation allowed during award and currency

  • Key Term 2: 10% additional performance security for accepted bids โ‰ค 80% of estimated value

  • Key Term 3: OEM Manufacturer Authorization Form (MAF) cross-verified with OEM

  • Key Term 4: Past performance criteria with 40%/30%/80% value thresholds

  • Key Term 5: Delivery extensions governed by original delivery period with minimum 30 days

Important Clauses

Payment Terms

No explicit payment terms provided in data; standard govt terms apply once contract is awarded

Delivery Schedule

Delivery period begins from last date of original delivery order; extension calculations use (increased quantity รท original quantity) ร— original period, minimum 30 days

Penalties/Liquidated Damages

No LD details provided; penalties may be governed by standard terms in absence of explicit clause

Bidder Eligibility

  • Submit Manufacturer Authorization Form (MAF) cross-verified with OEM

  • Demonstrate past similar work: 40% of estimated value in 5 years OR two similar projects at 30% each OR one running project โ‰ฅ 80% of tender value

  • Provide applicable turnover documentation and financials as per norms

  • Ensure cogent documentation; avoid irrelevant papers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)

Authority Records

URBAN DEVELOPMENT AND TOWN AND COUNTRY PLANNING DEPARTMENTMUNICIPAL CORPORATION

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 2

GeM-Bidding-9466815.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Authorization Certificate

5

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for toner cartridges tender in Kolkata Municipal Corporation 2026?

Bidders should obtain the Manufacturer Authorization Form (MAF) and cross-verify with the OEM. Prepare credentials showing past similar work totaling at least 40% of the estimated โ‚น147,500 value within 5 years, or meet the two-project/one-running-project criteria. Ensure submission of standard documents and declaration of terms, with delivery compliance to 30-day minimum extensions when quantities vary.

What documents are required for Kolkata printer consumables tender submission?

Submit GST registration, PAN, company financial statements, experience certificates for similar work, past performance evidence, OEM authorizations/MAF, EMD security as per norms, technical bid documents, and a declaration of total terms and conditions. Ensure documents are cogent and relevant to avoid disqualification.

What is the quantity variation clause for this tender in Kolkata?

The purchaser reserves the right to increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the currency at contracted rates. Delivery time adjusts based on the extended quantity using the specified formula, with a minimum extension of 30 days.

Which past performance criteria must bidders meet for Kolkata printers tender?

Bidders must demonstrate credentials of similar work: either 40% of the tender value in the last 5 years, or two similar projects each โ‰ฅ30% of the tender value, or a single running project โ‰ฅ80% of the tender value. Documentation must be cogent and directly relevant to the tender scope.

What is the scope of OEM authorization required for this procurement?

A bid-specific Manufacturer Authorization Form is mandatory and will be cross-verified with the OEMโ€™s records. Vendors must provide OEM-authorized documentation proving eligibility to supply toner cartridges compatible with specified printers.

When can delivery extensions occur for quantity variation in this tender?

Delivery extensions are calculated using (Increased quantity รท Original quantity) ร— Original delivery period, with a minimum extension of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.

Are there any explicit payment terms stated for supplier invoices?

The tender data does not specify payment terms; bidders should anticipate standard government procurement terms after contract award and comply with delivery milestones and acceptance criteria, with financial adjustments aligned to variation quantities.

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