Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Directorate General Of Quality Assurance ( Dgqa)
JABALPUR, MADHYA PRADESH
Progress
Quantity
39
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Organization: Infrastructure Development Ports And Iwt, procuring toner cartridges / ink cartridges / printer consumables. No BOQ items shown; estimated value not disclosed. Location is unclear in the data provided. Key differentiator is the explicit option clause allowing up to 25% quantity variation at contract inception and during execution, with delivery time recalculation based on (Increase/Original) × Original delivery period, minimum 30 days. The tender emphasizes that bidders must comply with this dynamic quantity/lead-time policy and ensure compatibility of imported products via India-based OEM/service. A strong emphasis on post-award delivery flexibility and OEM support is evident. Unique aspect: requirement for ISO 9001 and OEM presence in India for after-sales support, even for imported items.
Product/service: Toner Cartridges / Ink Cartridges / Printer Consumables
Standards: ISO 9001 (quality management)
OEM: India-registered office for after-sales service
Turnover: 3-year average turnover required (bid document dependent)
Delivery: Option-based quantity adjustments up to 25% with pro-rated delivery period
Quantity variation up to 25% at contract placement and during contract currency
ISO 9001 certification required for bidder or OEM
OEM must have India-based registered office for after-sales service
Turnover criteria to be demonstrated via audited statements or CA certificate
Delivery period adjustments with minimum 30 days when options exercised
No BOQ items specified in extract; refer to bid document for exact quantities
Purchaser may vary quantity up to 25% at contract inception and during currency; delivery period recalculated proportionally with a minimum of 30 days
Imported items must have an India-registered OEM or Authorized Seller for after-sales service; submit supporting certificate
Bidder or OEM must possess ISO 9001 certification; provide certificate with bid
3-year average turnover requirement (bid document dependent) with audit proof
ISO 9001 certification for bidder or OEM
India-based OEM presence or Authorized Seller with service capability
Directorate General Of Quality Assurance ( Dgqa)
JABALPUR, MADHYA PRADESH
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Office Of Dg (ls)
NORTH DELHI, DELHI
Office Of Dg (ace)
PUNE, MAHARASHTRA
Centre For Development Of Advanced Computing (c-dac)
PUNE, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
OEM authorization letter (if bidder is not OEM)
ISO 9001 certification document (bidder or OEM)
Evidence of India-based OEM or Authorized Seller with service presence
Any additional bid document or technical compliance certificates as per terms
EMD submission proof (amount not disclosed in extract; refer to bid document)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, audited turnover for 3 years, ISO 9001 certification for bidder or OEM, and OEM authorization if not the primary bidder. Ensure India-based OEM for after-sales service and comply with the 25% quantity option clause. Attach service capability proof and delivery plan aligned to the bid document.
Prepare GST certificate, PAN, audited financials or CA turnover certificate for last 3 years, ISO 9001 certificate, OEM authorization (if applicable), proof of India-based OEM presence, and EMD submission proof. Include technical compliance data and any manufacturer datasheets as per bid document instructions.
Delivery will commence from the last date of the original delivery order; if quantity is increased, additional time is calculated as (Increase ÷ Original) × Original delivery period, with a minimum of 30 days. This option can extend to the original delivery period while maintaining contract rates.
Bidders must demonstrate a minimum average annual turnover over the last 3 years (or post-incorporation period) as indicated in the bid document, supported by audited statements or CA certificates. OEM turnover must satisfy the same criterion; for bunch bids, OEM of the highest-value category must meet it.
Mandatory ISO 9001 certification for either the bidder or the OEM. For imported products, ensure an India-registered OEM or Authorized Seller with a local service network. Include ISO certificate copies with the bid submission.
The purchaser can vary quantity up to 25% at contract placement and during currency. The delivery timeline adjusts proportionally to the new quantity, with a minimum 30-day extension if required, ensuring timely supply of toner cartridges and consumables.
Imported items must have a registered India-based OEM or Authorized Seller for after-sales service; provide certificate demonstrating this presence. The OEM should have a service network in India to support installation, maintenance, and warranty claims as per bid terms.
The extract shows no BOQ items; exact quantities are in the bid document. Bidders should refer to the supplier's bid package to access itemized lists, unit rates, and delivery milestones, ensuring alignment with the option clause and ISO 9001 requirements.
South East Central Railway
📍 BILASPUR, CHHATTISGARH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Air Force
Indian Army
📍 INDORE, MADHYA PRADESH
N/a
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS