Toner Cartridges / Ink Cartridges / Consumables for Printers
Indian Air Force
Bid Publish Date
15-Jul-2026, 9:52 am
Bid End Date
25-Jul-2026, 10:00 am
Progress
Quantity
18
Bid Type
Two Packet Bid
Bharat Electronics Limited invites bids for the supply of toner cartridges and consumables for printers under the Defence Production cluster, with delivery to Ghaziabad, Uttar Pradesh. The scope explicitly covers supply of goods and requires data sheets to be uploaded for technical validation. OEM/authorized reseller involvement is expected for installation, testing, and commissioning where applicable. Bidders must ensure GST applicability and GST reimbursement constraints, with data sheet parity to avoid bid rejection. Genuine spare parts only and a MAF verification are emphasized to maintain authenticity. A robust after-sales network in India is required, including service centers near consignee destinations.
Product Class of Cartridge
Printer/Multi Function Machine Brand compatibility
Type of Cartridge/Consumable
Color of Ink/Toner
OEM model numbers
Minimum yield (pages) of replacement cartridge
100% payment on delivery with GST invoicing on GeM
Data sheet alignment; no mismatch in technical parameters
OEM authorization and installation by OEM-certified personnel
100% payment on delivery/acceptance; GST invoice and GST portal payment proof required
Delivery to BEL Ghaziabad; installation/testing may be required per scope and ATC
Not disclosed in provided data; bidders must confirm at bid stage
Authorized OEM or OEM-certified reseller status
Experience in supplying genuine printer cartridges or consumables
Financial capability to meet GST and payment terms
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 | - | - | 18 | 45 | - |
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Main Document
CATALOG Specification
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
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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 | 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 Versalink B7125/30/35 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | 006R01819 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Manufacturer/OEM Authorization Form
GST invoice copy and GST payment screenshot (GeM upload)
To bid, bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with data sheets for offered cartridges. Provide OEM authorization and MAF verification. Ensure 100% payment term and GST invoicing on GeM, with genuine spare parts only and installation by OEM-certified personnel.
Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, product data sheets, OEM authorization, and GST invoice copy with payment screenshot. Data sheets must match offered cartridge specifications to avoid rejection; installation may be performed by OEM resources.
Mandatory specs cover cartridge class, printer brand compatibility, cartridge type, ink/toner color, OEM model numbers, and minimum yield in pages. Data sheets must align with parameters; non-conformance can lead to bid rejection. Genuine spare parts only must be quoted.
Delivery must be to Bharat Electronics Limited, Ghaziabad, UP. Installation/testing may be required per scope, conducted by OEM-certified personnel. Ensure timely delivery as per ATC, with 100% payment on acceptance and GST compliance via GeM.
Eligibility includes OEM authorization or OEM-certified reseller status, demonstrated experience in supplying printer consumables, financial capability to meet GST and payment terms, and the ability to provide after-sales service across India via a service network.
Prepare data sheets with exact cartridge class, color, model numbers, page yield, compatibility with listed printer brands, and warranty terms. Ensure data sheets precisely match offered products and can be cross-verified with OEM specifications to avoid rejection.
The tender specifies 100% payment on delivery/acceptance. Ensure GST invoice is uploaded on GeM and that GST payment confirmation is available. Maintain compliance with GST rates as applicable to the supplierโs jurisdiction.
Bidders must provide OEM warranty certificates at delivery and maintain an India-wide service network. Installation, commissioning, and training (if included) must be performed by OEM resources or authorized service providers, with service centers near consignee destinations.
N/a
๐ GANDHI NAGAR, GUJARAT
Office Of Dg (ecs)
๐ HYDERABAD, TELANGANA
N/a
๐ MUMBAI, MAHARASHTRA
Indian Army
๐ FIROZPUR, PUNJAB
N/a
๐ GHAZIABAD, UTTAR PRADESH
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS