Toner Cartridges / Ink Cartridges / Consumables for Printers
Indian Air Force
Progress
Quantity
750
Bid Type
Two Packet Bid
The Odisha Police (Home Department Odisha) invites bids for HP 152A Black LaserJet toner cartridges (OEM, toner cartridge) compatible with HP LaserJet Pro 4004 series and MFP 4100 series printers. Estimated quantity is variable under option clause; the contract contemplates a potential 25% order quantity adjustment, with delivery period adjustments based on the original timeline. The procuring location is Khordha, Odisha (751001), and the project falls under the Toner Cartridges / Ink Cartridges / Consumables for Printers category. The minimum cartridge yield is 3,500 pages, and the EMD is ₹240,000. The award and delivery terms are subject to OGFR-2023 and GFR regulations, with performance risk and penalty considerations. A unique UIN for e-BG submission is required: NCOGD2383P. The OEM must have a local Odisha office and submit occupancy-related documents during bid submission. This tender emphasizes authenticity of cartridges supporting original manufacturer specifications and post-delivery certification. Key differentiators include on-site eligibility criteria and supplier documentation for local premises and post-delivery authenticity checks.
HP 152A Black LaserJet Toner Cartridge-W1520A
Compatible with HP LaserJet Pro 4004d, 4004dn, 4004dw, MFP 4104fdn, 4104fdw
Minimum yield: 3,500 pages
OEM cartridge class: OEM; color: Black
EMD ₹240,000 via eBG with UIN NCOGD2383P
25% quantity variation allowed during contract
Odisha office proof required for eligibility
Post-delivery authenticity certification required
GFR/OGFR-2023 compliance and potential penalties
EMD submission via electronic BG with UIN NCOGD2383P; government payment terms to be followed per OGFR-2023
Delivery periods may extend with 25% quantity variation; minimum delivery times to be calculated per original delivery period
Potential debarment for non-compliance with GFR/OGFR; penalties as per tender terms
Average turnover ≥ ₹1.2 Crore in last 3 financial years
HP OEM authorization for HP 152A toner cartridges
Office in Odisha with verifiable address proof
Compliance with OGFR-2023 and GFR
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Khordha
Delivery Pincodes
751010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SUDAM SAHU | 751010,Rasulgarh, Bhubaneswar, Dist- Khurda | Khordha | Odisha | 751010 | 750 | 30 | - |
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Main Document
GEM_CATEGORY_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
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 | Toner Cartridge, Toner Powder Bottle |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HP LaserJet Pro 4004d, HP LaserJet Pro 4004dn, HP LaserJet Pro 4004dw, HP LaserJet Pro MFP 4104dw, HP LaserJet Pro MFP 4104fdn, HP LaserJet Pro MFP 4104fdw |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | HP 152A Blk LaserJet Toner Cartridge-W1520A |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | Less than 500, 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, Not Applicable Or higher |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar HP toner supply
Financial statements (last 3 years) showing ₹1.2 Cr turnover
EMD/e-BG submission document with UIN NCOGD2383P
OEM authorization/partnership documents (HP OEM authorization)
Rent agreement or ownership deed, electricity bill for Odisha office
TechnicalComplianceCertificate confirming cartridge authenticity
Key insights about ODISHA tender market
Bidders must meet turnover of ₹1.2 Crore over 3 years, possess HP OEM authorization, and provide Odisha office proof (rent/ownership, electricity bill). Submit EMD ₹240,000 via eBG using UIN NCOGD2383P. Adhere to OGFR-2023 and GFR; post-delivery authenticity certificate is required.
Required documents include GST, PAN, 3-year financial statements, turnover proof, HP OEM authorization, EMD eBG with UIN NCOGD2383P, Odisha office rent/ownership proof, post-delivery authenticity certificate, and technical compliance certificate. Ensure all documents align with the buyer's terms.
The cartridge is OEM, black toner, compatible with HP LaserJet Pro 4004 series and MFP 4100 series, model HP 152A Black LaserJet Toner Cartridge-W1520A, minimum yield 3,500 pages, with post-delivery authenticity certification required.
Delivery terms allow a 25% quantity variation during contract at contracted rates; delivery period calculation follows the original delivery schedule, with minimum extension defined by the option clause and 30-day baseline guidance, subject to OGFR/GFR norms.
EMD is ₹240,000 submitted via electronic BG with UIN NCOGD2383P. Payment terms follow government procurement norms per OGFR-2023; specific milestone payments are not detailed in the given Tender terms and should align with standard government practice.
Post-delivery, the OEM/bidder must issue a certificate confirming the cartridges are genuine, unused, and conform to original manufacturer's specifications, ensuring ongoing compliance with HP’s official standards.
The bidder must maintain an Office in Odisha, evidenced by rent agreement or ownership deed plus utility bill; this is a mandatory condition alongside OEM authorization and turnover criteria.
The purchaser may increase or decrease the order quantity by up to 25% at contract, with delivery extended per the adjusted quantity using the original delivery period, ensuring minimum 30 days during adjustments.
Odisha Police
📍 KHORDHA, ODISHA
Odisha Police
📍 KHORDHA, ODISHA
Odisha Police
📍 KHORDHA, ODISHA
Indian Army
📍 BANGALORE, KARNATAKA
Employees State Insurance Corporation (esic)
📍 CHENNAI, TAMIL NADU
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS