Toner Cartridges / Ink Cartridges / Consumables for Printers
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
Bid Publish Date
14-Jun-2026, 3:50 pm
Bid End Date
24-Jun-2026, 4:00 pm
Value
โน1,47,500
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
Kolkata Municipal Corporation invites bids for toner cartridges / ink cartridges / printer consumables in KOLKATA, WEST BENGAL. Estimated value is โน147,500.00 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.
Key Term 1: 25% quantity variation allowed during award and currency
Key Term 2: 10% additional performance security for accepted bids โค 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
No explicit payment terms provided in data; standard govt terms apply once contract is awarded
Delivery period begins from last date of original delivery order; extension calculations use (increased quantity รท original quantity) ร original period, minimum 30 days
No LD details provided; penalties may be governed by standard terms in absence of explicit clause
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 โฅ 80% of tender value
Provide applicable turnover documentation and financials as per norms
Ensure cogent documentation; avoid irrelevant papers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Kolkata Municipal Corporation
KOLKATA, WEST BENGAL
N/a
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Experience Criteria
Past Performance
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about WEST BENGAL tender market
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 โน147,500 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.
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.
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.
Bidders must demonstrate credentials of similar work: either 40% of the tender value in the last 5 years, or two similar projects each โฅ30% of the tender value, or a single running project โฅ80% of the tender value. Documentation must be cogent and directly relevant to the tender scope.
A bid-specific Manufacturer Authorization Form is mandatory and will be cross-verified with the OEMโs records. Vendors must provide OEM-authorized documentation proving eligibility to supply toner cartridges compatible with specified printers.
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.
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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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS