Bid Publish Date
03-Sep-2026, 2:25 pm
Bid End Date
14-Sep-2026, 3:00 pm
Value
₹2,27,786
Location
Progress
Organization: Indian Council Of Medical Research (icmr) under Department Of Health Research. Procurement: Toner cartridges / ink cartridges / printer consumables for printers. Location: South Andaman, Andaman & Nicobar - 744101. Estimated value: ₹2,27,785.50. Scope includes essential printer consumables with potential for service/after-sales support. Unique clause allows quantity variation up to 50% during contract and extended delivery time calculable as described. Key differentiators include strict local service requirements and OEM authorization prerequisites.
Product: Toner cartridges / ink cartridges / printer consumables
Estimated value: ₹2,27,785.50
Delivery: flexible per option clause with minimum 30 days extension
OEM/Authorised Seller: required for imported items with Indian service presence
Local office requirement: bidder must have office in Andaman & Nicobar Islands
OEM authorization and GST registration are mandatory
Last 3 years of ITR must be submitted
Delivery quantity may vary up to 50% with extended period
Not explicitly stated in tender; bidders should expect standard state terms after delivery confirmation
Delivery period starts from last date of original delivery order; extended time calculated as (increase in quantity / original quantity) × original delivery period, minimum 30 days
Not specified in tender text; bidders should verify during bid submission
OEM authorization certificate valid at the time of bid submission
GST registration active
ITR filings for last 3 years available
Office established in Andaman & Nicobar Islands
No blacklisting declaration submitted on official letterhead
Quantity
49
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Group 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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Past Performance
20 %
Experience Required
3 Year (s)
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
South Andamans
Delivery Pincodes
744103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajnesh Chander Rao | 744103,ICMR-Regional Medical Research Centre, ICMR Road, Dollygunj, Sri Vijaya Puram - 744103 Mob.No. 9434260998 | South Andamans | Andaman And Nicobar Islands | 744103 | 12 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
OEM authorization certificate
ITR filings for last 3 years
Declaration of not being blacklisted on bidder's letterhead
Proof of local office in Andaman & Nicobar Islands
Any evidence of after-sales service capability for imported items
Key insights about ANDAMAN & NICOBAR tender market
To bid, ensure you hold an OEM authorization and GST registration, submit ITR for the last 3 years, provide a non-blacklist declaration, and prove a local office in Andaman & Nicobar Islands. Include documented evidence of after-sales support for imported items and comply with the option clause for quantity variations.
Required documents include GST certificate, PAN, OEM authorization certificate, last 3-year ITRs, a self-declaration of non-blacklisting, and proof of a local office in Andaman & Nicobar Islands. Also provide evidence of post-sales service capability for imported toner cartridges.
Delivery terms allow quantity variations up to 50% during contract and extended delivery time calculated by (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Delivery starts after the original delivery order date.
EMD details are not explicitly specified in the tender text. Bidders should confirm whether an EMD or alternative security is required during bid submission and align with buyer-added terms.
Imported items must be supported by an OEM or Authorized Seller with a registered Indian office for after-sales service. Ensure documentation shows OEM authorization and service capability; no additional ISO/industry standards are specified in the provided data.
Eligibility requires OEM authorization, GST registration, last 3 years ITR, non-blacklist declaration, and a local office in Andaman & Nicobar Islands. Proof of after-sales service for imported items and adherence to buyer terms are also essential for bid evaluation.