Progress
Rail Wheel Factory Yelahanka (Indian Railways) seeks supply of toner cartridges and printer consumables on a goods-only basis for delivery to Bangalore, Karnataka. The contract requires a 2-year warranty from final acceptance and mandates a functional service center in the state of each consignee location, or establishment within 30 days of award. A dedicated toll-free support line and an escalation matrix must be provided by the bidder/OEM. This tender emphasizes after-sales service readiness and on-site/onsite warranty coverage, with formal OEM warranty certificates at delivery.
Product/service names: Toner Cartridges, Ink Cartridges, Printer Consumables
Quantity/scale: Not specified; ensure broad supply capability for tiered procurement
EMD/estimated value: Not disclosed in data; bidders should be prepared for standard EMD terms
Experience: Demonstrated ability to supply printer consumables to government bodies
Quality/standards: Not specified; ensure OEM warranty compliance and serviceability
2-year warranty from final acceptance with OEM warranty certificates
Mandatory functional service centre in each consignee state or establishment within 30 days
Dedicated support number and escalation matrix required
Not detailed; follow standard government procurement payments and supplier invoicing after delivery; ensure OEM warranty validation
Not specified; bidders should prepare for prompt delivery and post-delivery support as per organization needs
Not specified in data; tender may include standard penalties for non-compliance or late delivery per buyer ATC
Demonstrated supply of toner cartridges or printer consumables to public sector bodies
Valid GST registration and PAN; compliant with tax regulations
Ability to establish or show existing service network within INDIA with 30-day deployment capability
Quantity
48
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
2 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) ( PAC Only )
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560064
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahalakshmi M | 560064,OFFICE OF THE SR.EDPM, RAIL WHEEL FACTORY, YELAHANKA, BENGALURU | Bengaluru Urban | Karnataka | 560064 | 48 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies (toner cartridges or printer consumables)
Financial statements demonstrating financial capability
EMD-related documents (as per buyer terms) and security deposit proof
OEM authorization / dealership certificate
Technical compliance certificates and warranty documentation
Proof of functional Service Centre or establishment plan within 30 days of award
Key insights about KARNATAKA tender market
Bidders must show GST, PAN, and experience in supplying printer consumables; provide OEM authorization, warranty certificates, and demonstrate a functional service centre or deployment plan within 30 days of award. Ensure 2-year OEM warranty and toll-free support details are included in the bid.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, OEM authorization, warranty documents, and proof of service centre or deployment plan. Include EMD documents if requested and any technical compliance certificates related to toner cartridges.
The contract requires a 2-year warranty from final acceptance or after installation/testing, with OEM warranty certificates at delivery. The seller must guarantee rectification of any breakdown during the warranty period and provide installation/training support if included.
Bidder must have a functional service centre in the state of each consignee location or establish one within 30 days of contract award. Service centre details near consignee destinations should be uploaded with the bid, along with escalation matrix.
Specific payment terms are not detailed in the data; bidders should align with standard government practices: submit invoices after delivery, await approval, and receive payment within the stipulated government terms, typically within 30-45 days after acceptance pending verification.
Submit OEM authorization and warranty certificates at delivery; ensure products are OEM-recommended and carry valid manufacturer warranty for the 2-year period; provide service support contact details and escalation path for timely servicing.
Data does not specify ISI/ISO standards; bidders should confirm OEM compliance and provide warranty and service capability details; ensure ability to service across INDIA and delivery to Bangalore-based consignee.
The bidder must have or establish service capability in the state of each consignee location (Karnataka) and provide a nationwide or state-wise service network with toll-free support and escalation contacts.