Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
N/a
NEW DELHI, DELHI
Bid Publish Date
19-Feb-2026, 10:52 am
Bid End Date
02-Mar-2026, 11:00 am
Value
₹2,40,000
Location
Progress
Quantity
38
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bureau Of Police Research And Development (BPR&D), under the Central Police Organisation, invites bids for toner cartridges / ink cartridges / consumables for printers in West Delhi, Delhi 110008. Estimated value is ₹240,000. The tender accommodates flexible quantities with a right to increase/decrease by up to 25% of bid quantity and extended periods at contracted rates. Key differentiators include required functional service centers in the state of the consignee, mandatory OEM authorization, and a dedicated service support line. Bidders should align with the buyer’s option clause, ensuring readiness to scale delivery within the allowed window and furnish evidence of post-sale support infrastructure. This procurement targets government policing printer consumables and requires adherence to supplier readiness and compliance terms.
Product category: toner cartridges / ink cartridges / consumables for printers
Color options: multiple cartridge colors to be offered (as applicable)
Model compatibility: alignment with OEM printer/MFP models
Minimum yield: specify pages per replacement cartridge
Brand/Certification: provide product compliance data; formal IS/ISO certifications not explicitly listed
Service and support: functional service centre in consignee state; toll-free service; escalation matrix
Delivery flexibility: quantity adjustment up to 25%; extended delivery period calculations
Documentation requirements: submit OEM authorization and service center proof
Quantity adjustments up to 25% at contract award and during currency
Mandatory state-wise functional service centre and 30-day establishment window
Dedicated service helpline and escalation matrix required
Not explicitly stated; bidders should align with standard government tender payment practices and provide terms in their bid
Delivery timeline adjusts with quantity variation; base delivery period anchored to last delivery order date; minimum 30 days extension when applicable
Penalty details not provided; ensure compliance with standard CP procurement LD norms and contract terms
Demonstrated solvency with no liquidation or bankruptcy proceedings
OEM authorization available for cartridge consumables
Functional service centre established or to be established in the consignee state
Main Document
OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
NEW DELHI, DELHI
National Informatics Centre (nic)
NEW DELHI, DELHI
Unique Identification Authority Of India (uidai)
NEW DELHI, DELHI
Unique Identification Authority Of India (uidai)
NEW DELHI, DELHI
National Informatics Centre Services Incorporated (nicsi)
WEST DELHI, DELHI
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 | Canon |
| 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 | iR ADV 4245/4251/ 4045/ 4051 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | Canon NPG-73 TONER BK JP/OTH |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 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
Permanent Account Number (PAN) card
Experience certificates for similar toner/ cartridge supply
Financial statements or financial stability documents
EMD/Security deposit (as per tender norms)
Technical bid documents detailing cartridge compatibility
OEM/Original Equipment Manufacturer authorization certificate
Evidence of Functional Service Centre in the state of consignee
Dedicated toll-free service contact information
Escalation matrix for service support
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, OEM authorization, and proof of a functional service centre in the consignee state. Provide detailed cartridge compatibility data, minimum yield, and service escalation matrix. Ensure compliance with the option clause allowing 25% quantity variation.
Required documents include GST certificate, PAN, company financials, experience certificates for similar supply, OEM authorization, proof of service centre in the state, and a dedicated service contact. Upload all certificates requested in the Bid Document and ATC with your bid submission.
Estimated value is ₹240,000. The buyer may vary quantities by up to 25% at award and during currency. Delivery timelines adapt to extended periods based on the quantity change, with a minimum 30-day extension when applicable.
Bidders must provide a dedicated toll-free service line and an escalation matrix. A functional service centre in the state of the consignee must be established within 30 days if not existing at bid time, with payment contingent on evidence of such centre.
An OEM/Original Service Provider authorization certificate is mandatory, including name, designation, address, email, and phone number for the authorized distributor or service provider, submitted with the bid.
The tender seeks cartridges compatible with specified printer/MFP models; bidders must specify model numbers and ensure minimum yield per replacement cartridge, along with color variants and class of cartridge.
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS