Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Office Of Dg (mss)
Progress
Quantity
3
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Single Packet Bid
Heavy Engineering Corporation Limited (Department of Heavy Industry) invites bids for toner cartridges / ink cartridges / consumables for printers in India. The tender lacks listed start/end dates and a defined estimated value, and the BOQ shows zero items. A notable feature is the buyer's option to adjust quantity by up to 25% during order and currency, with a specific delivery-time calculus. The procurement focus is generic printer consumables, requiring bidders to align with standard supplier practices and document readiness for submission. The tender’s non-specific data suggests emphasis on supplier capability, stock readiness, and flexible fulfillment at contracted rates. The unique clause around quantity variation and delivery extension distinguishes this tender from fixed-quantity procurements, signaling adaptable procurement planning for the buyer.
Product category: Toner/Ink cartridges and printer consumables
Printer/Multifunction machine compatibility: generic coverage for applicable brands
Color options: black, cyan, magenta, yellow as applicable
Model numbers: OEM printer/cartridge models not specified in available data
Minimum yield: not listed in BOQ; to be defined in contract
Quantity adjustment up to 25% at contract placement or during currency
Delivery period adjusts based on additional quantity as per the formula
BOQ contains zero items; scope confirmation required in final documents
Not specified in data; verify in final contract and supplier terms
Delivery period calculated from last date of original delivery order; extended time per option clause with minimum 30 days
Not specified in data; confirm LD conditions in final tender documents
Experience in supplying toner/ink cartridges or printer consumables
Ability to meet up to 25% quantity variation with contracted rates
Compliance with standard supplier documentation (GST, PAN, financials)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 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
15
Delivery Locations
1
Delivery Cities
Ranchi
Delivery Pincodes
834004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Akhilesh Kumar | 834004,HMBP Plant HEC LTD DHURWA RANCHI | Ranchi | Jharkhand | 834004 | 1 | 15 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
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 | HP |
| GENERIC | Type of Cartridge/Consumable | Ink Cartridge |
| GENERIC | Color of the Ink/Toner | Mattel Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HP DesignJet T1530, HP DesignJet T2530 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | HP 727B 300ml Matte Black Designjet Ink-3WX19A |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 501 to 1000, 1001 to 2000, 2001 to 5000, 5001 to 10000, 10001 to 15000, 15001 to 20000, 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar procurements
Financial statements (audited if available)
EMD/Security deposit documents (as applicable per final terms)
Technical bid documents demonstrating compliance with consumables standards
OEM authorizations or distributorship certificates (where applicable)
Extended Deadline
13-Jul-2026, 11:00 am
Opening Date
13-Jul-2026, 11:30 am
Key insights about JHARKHAND tender market
Bidders should prepare GST, PAN, and financial statements, plus experience certificates for similar procurements. Ensure OEM authorizations if required and technical bid documents showing compliance with generic cartridge categories. The tender allows up to 25% quantity variation; align pricing to contracted rates and confirm delivery timelines in the contract.
Submit GST registration, PAN card, experience certificates, financial statements, and technical bid documents. Include EMD documents if asked in final terms, plus OEM authorizations where applicable. Since BOQ shows zero items, attach a detailed product list and compatibility statements for toner/ink cartridges.
Delivery is governed by the option clause; quantity may be increased or decreased by up to 25%. The delivery period for additional quantity uses the formula: (Additional ÷ Original) × Original period, with a minimum 30 days extension from the last original delivery date.
The tender is generic on cartridge class and compatible printer brands. Vendors should provide compatible model numbers, minimum yield per cartridge, and color options. Clarify any IS/IS I or ISO standards in your technical bid if referenced in final terms.
Quantity variation up to 25% is permitted at the time of placement of contract and during currency of the contract, with price retention at contracted rates. The extension logic activates only after exercising the option clause.
Prepare GST, PAN, experience certificates, financials, EMD, technical bid, OEM authorizations, and supplier declarations. Since BOQ is empty, include a clear bill of materials with compatible models, yield values, and color variants to demonstrate readiness for procurement.
Verify that your organization has prior experience with toner/ink cartridge supply, can meet delivery timelines with 25% quantity variation, and can provide OEM support or authorization. Ensure compliance with standard documentation and be prepared to supply detailed product compatibility data.
If quantity increases, the extension equals (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend further to the original delivery period while exercising the option clause.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS