Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Sardar Sarovar Narmada Nigam Limited Gandhinagar
GANDHI NAGAR, GUJARAT
Bid Publish Date
29-Jan-2026, 7:19 pm
Bid End Date
13-Feb-2026, 8:00 pm
EMD
₹2,96,245
Location
Progress
Quantity
684
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Meity Head Quarter, operating under the Department of Electronics and Information Technology, seeks procurement of Toner Cartridges / Ink Cartridges / Printer Consumables. The tender requires 100% Genuine OEM make cartridges with model compatibility for specified OEM printers and minimum page yields. The estimated value is not disclosed; an EMD of ₹296,245 applies. Bidders must provide OEM authorization and demonstrate a registered office in the consignee state, with staggered delivery and the option to increase quantities by up to 25% at contracted rates. The award includes performance-based delivery terms and mandatory service-centre presence in the state of the consignee. This is a targeted procurement within India, focusing on government-organic toner/ink consumables for printers.
Key differentiators include mandatory manufacturer authorization, 100% genuine OEM products, staggered delivery, and a flexible quantity clause. Tender requires suppliers to align with the purchaser’s option to adjust volumes and delivery timelines, ensuring continuous printer availability across government facilities. Overall, this notice signals a compliant supply contract for printer consumables with strict brand and service-coverage requirements.
100% Genuine OEM toner/ink cartridges only
Clear listing of printer OEM model compatibility and cartridge model numbers
Minimum yield (pages) for replacement cartridges must be stated
Color variants and cartridge type clearly identified
Delivery schedule including staggered delivery and option-based extension
Proof of OEM authorization and service network in consignee state
EMD ₹296,245; must be paid as per bid terms
Delivery staggered with up to 25% quantity variation
OEM authorization and service centers in consignee state required
Payment terms tied to staged delivery; ensure adherence to 30/60/90 day schedule per contract; vendor to provide invoicing aligned with delivered quantities
Delivery to be staggered; extended time computed if option clause exercised; minimum 30 days if quantity increase occurs
LD terms to be as per procurement policy; penalties for delayed deliveries or substandard OEM compliance to be specified in bid document
Must have OEM authorization confirming supply of genuine cartridges
Registered office in the state of consignee location
Functional service centre in the consignee state for carry-in warranty scenarios
Main Document
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Sardar Sarovar Narmada Nigam Limited Gandhinagar
GANDHI NAGAR, GUJARAT
Indian Army
DARRANG, ASSAM
Office Of The Chief Electoral Officer
PONDICHERRY, PUDUCHERRY
Indian Army
Bhakra Beas Management Board
BHIWANI, HARYANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Kyocera |
| GENERIC | Type of Cartridge/Consumable | Toner Cartridge |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | ECOSYS M2040dn/2540/2640idw |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | Kyocera TK 1178 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 5001 to 10000, 10001 to 15000, 15001 to 20000, 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
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GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover
OEM authorization letter with complete contact details
Proof of registered office in consignee state
Proof of service center in consignee state
Technical bid documents confirming OEM compatibility and minimum yield
Emd payment receipt or online transaction record
Key insights about DELHI tender market
Bidders must submit OEM authorization, GST and PAN, audited turnover certificates, and proof of a service center in the consignee state. Include details of printer model compatibility, cartridge minimum yields, and the EMD ₹296,245. Ensure staggered delivery and 25% quantity variation rights are acknowledged.
Required documents include GST certificate, PAN, audited financials or CA certificate, OEM authorization with contact details, proof of registered office in consignee state, service-center proof, and technical bid confirming compatibility and minimum yields of cartridges.
The bid security deposit is ₹296,245. Payment can be via online transfer or demand draft as specified in the bid terms. This EMD confirms bidder seriousness and eligibility for OEM cartridge procurement for government facilities.
Delivery is to be staggered across the contract timeline, with an option to increase quantity up to 25% at contracted rates. If extended, additional time equals (increased quantity/original quantity) × original delivery period, with a minimum 30 days.
Bidders must provide 100% genuine OEM cartridges and OEM authorization. Service centers must be available in the consignee state; ensure compliance with OEM model compatibility and minimum yield per cartridge as specified in the bid document.
Eligibility requires minimum average annual turnover over the last 3 financial years, evidenced by audited statements or CA certificates. If the bidder is younger than 3 years, turnover is calculated from the date of incorporation for relevant years.
Bidder must attach an OEM authorisation certificate detailing the authorized distributor details, including name, designation, address, email, and phone number, to validate supply of genuine cartridges for Meity procurement.
Yes. The bidder or OEM must have a functional service center in the state of the consignee location, particularly for carry-in warranty scenarios; on-site warranty terms may apply for certain product lines.
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS