Toner Cartridges / Ink Cartridges / Consumables for Printers
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Bid Publish Date
11-Nov-2025, 2:28 pm
Bid End Date
28-Nov-2025, 3:00 pm
Location
Progress
Quantity
815
Bid Type
Two Packet Bid
Delhi Metro Rail Corporation Limited intends to procure toner cartridges and printer consumables under a supply-only contract. The exact quantity is variable, with an option to increase up to 25% of bid quantity during execution at contracted rates. Bidders must provide OEM authorization and ensure compliance with bid-specific terms. The scope is limited to the supply of goods; delivery periods will be driven by purchase orders. Payment and performance security can be submitted via DD or FDR as per GeM terms, with hard copies required within 15 days of award. Unique ATC clauses emphasize adherence to supplied certificates and manufacturer details.
Product category: Toner cartridges and printer consumables
Scope: Supply of Goods only
EP/EMD alternatives: DD or FDR accepted as performance security
Vendor must provide OEM authorization if bidding via distributor
Delivery terms governed by GeM T&C; option quantity up to 25% during contract
Certificate uploads: all required bid certificates must be submitted
Option clause allows ±25% quantity variation at contracted rates
Delivery period and extension governed by clause; minimum 30 days extension
OEM/Manufacturer authorization mandatory for non-owner bidding entities
Performance security accepted as DD or FDR; hard copy to be delivered within 15 days of contract award
Delivery period starts from last date of original delivery order; extension time computed as (increased quantity/original quantity) × original period with minimum 30 days
Penalties, LD, or penalties not explicitly stated in ATC; bidders must comply with standard GeM GTC penalties
Entity must have OEM authorization or be the manufacturer for toner cartridges
Experience in supplying printer consumables or similar goods
Financial stability evidenced by recent financial statements
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Northern Railway
LUCKNOW, UTTAR PRADESH
All India Institute Of Medical Sciences (aiims)
Rail Wheel Factory Yelahanka
Sss National Institute Of Bio Energy
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GST registration certificate
PAN card
Experience certificates for similar supply (toner cartridges or printer consumables)
Financial statements (last 2-3 years)
EMD document (via DD) or confirmation of DD/FDR submission
Technical bid documents and compliance certificates
OEM authorization/Manufacturer authorization certificate
Authorization Form with OEM details (name, designation, address, email, phone)
Extended Deadline
28-Nov-2025, 3:00 pm
Opening Date
28-Nov-2025, 3:30 pm
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD via DD or FDR; include OEM authorization and certificate uploads. The scope is goods only; implement the option clause allowing up to 25% quantity changes at contract rates; delivery terms commence from PO dates.
Required documents include GST certificate, PAN card, 2-3 years of experience certificates for similar supply, financial statements, EMD submission proof, OEM authorization, and technical bid documents. Ensure all certificates are uploaded with the bid, per ATC and Corrigendum.
Bidders must provide OEM authorization and any relevant certification supporting the supply of toner cartridges; certificates should align with GeM terms and ATC. Upload manufacturer details and ensure product compliance with supplied documentation.
Delivery timelines are defined per purchase orders; the option clause allows extending quantities with minimum 30 days extension. Delivery starts from the last date of the original delivery order, with timeline adjustments as per contract quantities.
EMD can be submitted as an Account Payee Demand Draft (DD) or via bank-approved arrangements like an FDR; scanned copies may be uploaded with the bid, with hard copies delivered within 15 days of award to Delhi Metro Rail Corporation Limited.
If bidding through an authorized distributor, attach an OEM authorization with full details (name, designation, address, email, phone) and ensure the supplier is qualified to supply toner cartridges per the GeM ATC.
Scope is clearly defined as supply of goods only; no installation or service contracts are included. Bid prices must cover all cost components for delivering toner cartridges and compatible printer consumables.
The purchaser may increase or decrease the bid quantity by up to 25% at contract time; during the currency of the contract, quantities may be adjusted at contracted rates with delivery period recalculated per the option clause.
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Main Document
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OTHER
ATC
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS