Toner Cartridges / Ink Cartridges / Consumables for Printers
Indian Air Force
Bid Publish Date
11-Jul-2026, 9:27 am
Bid End Date
21-Jul-2026, 10:00 am
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
Bharat Electronics Limited (bel) under the Department Of Defence Production invites quotes for the supply of toner cartridges/ink consumables used in printers. The procurement is location-specific to Ghaziabad, Uttar Pradesh, and the contract covers the supply of goods with a 1 year warranty from final acceptance. Bidders must upload the product data sheet, ensure GST compliance, and provide OEM authorization if bidding through distributors. An option clause permits up to 50% quantity variation at contract rates, and delivery/installation guidance notes emphasize OEM-certified personnel for setup. This tender emphasizes data-sheet verification and GST invoicing alignment on GeM.
Keywords: tender in Ghaziabad, bel procurement, printer consumables tender 2026, TONER cartridge supply BEL, GST compliant invoicing.
Product class and type of cartridge
Printer brand compatibility and model numbers
Ink/toner color and OEM compatibility
Minimum yield (pages) for replacement cartridge
Data Sheet alignment with offered product
1 year warranty from final acceptance
Scope: supply of goods only with optional installation by OEM certified personnel
Delivery address: BEL Ghaziabad; GST handling as per bidder’s rates
Data sheet mandatory; possible rejection for mismatches
Option clause allows quantity variation up to 50%
GST invoicing uploaded on GeM; payment terms aligned with GST portal, reimbursement as actuals or quoted rate, whichever is lower
Delivery and installation (if scope includes) to be performed at BEL Ghaziabad; installation by OEM-certified personnel
Not specified in data; option clause allows quantity variation with contract rate adjustments; delivery extension rules apply
Authorized OEM or OEM-certified reseller with valid authorization
GSTIN and PAN provided; GST paid as per terms
Past supply of printer consumables to defense/aerospace or government entities preferred
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
GHAZIABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GHAZIABAD | GHAZIABAD | - | - | 5 | 45 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
N/a
PORBANDAR, GUJARAT
Bharat Electronics Limited (bel)
Directorate Of Ordnance Coordination And Services
Employees State Insurance Corporation (esic)
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Xerox |
| 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 | Xerox AltaLink C8235, Xerox AltaLink C8245, Xerox AltaLink C8255, Xerox AltaLink C8270 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | 008R08102 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
Discover companies most likely to bid on this tender
GSTIN certificate
PAN card
Cancelled cheque
EFT mandate (bank-certified)
Product data sheet uploaded with bid
OEM authorization certificate (if bidding through distributor)
Manufacturer Authorization/Certificate
GST invoice and GST payment confirmation screenshot
Key insights about UTTAR PRADESH tender market
Submit data sheet, PAN, GSTIN, cancelled cheque, and EFT mandate. Provide OEM authorization if bidding via distributor and ensure GST is compliant. The scope is supply of goods only, with a 1 year warranty from final acceptance, and up to 50% quantity variation under the option clause.
Required documents include GSTIN, PAN, cancelled cheque, EFT mandate, data sheet of offered cartridges, OEM authorization, and manufacturer authorization. Data sheet must match technical parameters; non-conforming bids risk rejection.
The warranty is 1 year from the date of final acceptance of goods. Vendors must ensure replacements or remedial actions within warranty terms and coordinate with OEM-certified personnel for any warranty service.
Delivery and installation, if included, are at Bharat Electronics Limited, Bharat Nagar, Maharajpur, Sahibabad Industrial Area, Site IV, Ghaziabad, UP 201010. Ensure on-time delivery and installation by OEM-certified staff.
Scope: Supply of Goods only; installation/commissioning by OEM-certified resource if included in scope. Data sheet alignment and OEM authorization are mandatory, with GST invoicing filed on GeM.
Up to 50% variation in ordered quantity at contract rates is allowed. The extra delivery time follows a calculated formula, with a minimum extension of 30 days, subject to original delivery period.
Indian Army
📍 BANGALORE, KARNATAKA
Employees State Insurance Corporation (esic)
📍 CHENNAI, TAMIL NADU
Indian Army
📍 BANGALORE, KARNATAKA
Post Graduate Institute Of Medical Education And Research Chandigarh
📍 SANGRUR, PUNJAB
Odisha Police
📍 KHORDHA, ODISHA
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS