Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Office Of Dg R & D (sam)
NORTH DELHI, DELHI
Bid Publish Date
21-Jun-2026, 10:14 pm
Bid End Date
02-Jul-2026, 9:00 am
Value
₹95,226
Location
Progress
Quantity
78
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Single Packet Bid
Banaras Locomotive Works (Indian Railways) invites bids for toner cartridges/ink cartridges and printer consumables to be supplied at VARANASI, UTTAR PRADESH. Estimated value around ₹95,226 with scope limited to the supply of goods. Tender includes a flexible quantity option of up to 25% above the bid quantity and an equivalent 25% extension during the contract period. Inspection is conducted post-receipt at the consignee site. An OEM authorization, and a bid-specific undertaking on genuineness of OEM toner are required. This procurement targets credible suppliers with prior government experience and authenticated manufacturer relationships.
Product: Generic toner/ink cartridge consumables for printers/MFPs
Color: Any color (as offered by bidder)
Printer compatibility: Models and OEM printer model numbers to be specified by bidder
Minimum yield: Replacement cartridge yield (pages) to be stated by bidder
Scope: Supply of goods only; no installation or maintenance services
Qty variation up to 25% with extended delivery period minimum 30 days
OEM authorization and bid-specific OEM genuineness undertaking mandatory
Post-receipt inspection at BLW Varanasi; pre-dispatch inspection not specified
Delivery period aligns with original order; any increased quantity triggers extended time calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days
Bid must include OEM authorization with full details and a bid-specific undertaking on genuineness of the toner supply
Post-receipt inspection will be conducted by consignee at BLW Varanasi; pre-dispatch inspection is not mandated unless ATC specifies
Supplier or OEM must have supplied similar toner/consumables to government/PSUs for 1 year before bid opening
OEM authorization from recognized manufacturer with complete contact details
Submission of bid-specific OEM genuineness undertaking
Compliance with all required certificates and documents as per Terms and Conditions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg R & D (sam)
NORTH DELHI, DELHI
Indian Air Force
Presidents Secretariat
Andaman And Nicobar Islands Integrated Development Corporation Limited
Indian Air Force
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 |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HP LaserJet Ent M1139 Printer, HP LaserJet Ent M1219nf Printer, HP LaserJet M1136 MFP Printer, HP LaserJet M1213nf MFP Printer, HP LaserJet M1216nfh MFP Printer, HP LaserJet P1007 Printer, HP LaserJet P1008 Printer, HP LaserJet P1106 Printer, HP LaserJet P1108 Printer, HP LaserJet Pro M1218nfs MFP Printer, HP LaserJet Pro M202d Printer, HP LaserJet Pro M202dw Printer, HP LaserJet Pro M202n Printer, HP LaserJet Pro MFP M126a Printer, HP LaserJet Pro MFP M126nw Printer, HP LaserJet Pro MFP M128fn Printer, HP LaserJet Pro MFP M128fw Printer, HP LaserJet Pro MFP M226dn Printer, HP LaserJet Pro MFP M226dw Printer |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | HP 88X Blk Contract LJ Toner Cartridge-CC388XC |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 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 showing government or PSU supply of similar toner/consumables for 1 year
Financial statements or turnover proof
EMD documents (if applicable to this tender) or bid security proof
Technical bid documents confirming product specifications
OEM authorization/certificate including authorized distributor details
Bid-specific undertaking issued by OEM on genuineness of toner
Bidder/Manufacturer authorization form with contact details
Key insights about UTTAR PRADESH tender market
To bid on the BLW Varansi toner tender, ensure you meet the 1-year govt supply experience, provide OEM authorization and a bid-specific genuineness undertaking, submit post-receipt inspection readiness, and include all required documents like GST, PAN, and financials. The scope is supply of goods only.
Required documents include GST certificate, PAN, experience certificates for govt/PSU supply, financial statements, OEM authorization, bid-specific OEM genuineness undertaking, and standard technical bid. Ensure all uploads meet ATC and corrigendum requirements to avoid rejection.
The purchaser may increase or decrease the bid quantity up to 25%. Delivery timelines adjust accordingly based on the extended quantity, with a minimum extension of 30 days unless original delivery is already longer, in which case it follows the original period.
The tender is issued by Banaras Locomotive Works, part of Indian Railways, for Varansi, Uttar Pradesh. The procurement category covers generic toner cartridges and other printer consumables with post-receipt inspection at the consignee site.
Bid submission must include an OEM authorization certificate with the vendor’s name, designation, contact number, and email, plus a bid-specific undertaking on the genuineness of the toner supplied, enabling verification by BLW during evaluation.
Inspection is conducted post-receipt at the BLW Varanasi site by the consignee. Pre-dispatch inspection is not indicated in the provided terms unless specified in ATC. Ensure readiness for inspection upon material receipt.
Estimated value is around ₹95,226. Specific payment terms are not detailed in the provided data; bidders should confirm terms with BLW at bid submission and align pricing to the scope of supply only.
Bidders must show prior regular supply of similar toner/consumables to central/state govt organizations or PSUs for at least 1 year before bid opening, with contracts proving quantity shipped in each year.
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Main Document
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS