Bid Publish Date
13-Aug-2026, 7:38 pm
Bid End Date
01-Sep-2026, 7:00 pm
EMD
₹8,981
Value
₹24,43,532
Location
Progress
Organization: South Eastern Coalfields Limited (Coal India Limited) seeks toner cartridges / printer consumables for supply-only, located in Raigarh, CHHATTISGARH 496001. Estimated value: ₹2,443,532.20 with EMD of ₹8,981. OEMs/brands: Schedule I via PrintMark, Schedule II via Brother, Schedule III with listed OEM partners. Scope: only supply of goods; no service component indicated. Quantity flexibility: Purchaser may increase/decrease up to ±25% of bid quantity during contract and currency, with delivery timelines anchored to the original delivery period and extended period rules.
Product/service: Toner cartridges / printer consumables
Estimated value: ₹2,443,532.20
EMD: ₹8,981
Delivery location: Raigarh, CHHATTISGARH 496001
Quantity flexibility: ±25% at contract/extended delivery periods
OEM requirements: PrintMark (Schedule I) and Brother (Schedule II) as OEMs
Scope: Supply-only of goods
Quantity may be increased/decreased by up to 25% during contract and currency
Delivery period calculated with minimum 30 days extension when applicable
Only supply of goods; no installation or services mentioned
GST payable by bidder; reimbursement per actuals or quoted GST rate, whichever lower; terms align with GeM/ATC
Delivery starts from last date of original delivery order; extended period rules apply with proportional time increase
Not explicitly stated; delivery extensions dependent on option clause; ensure adherence to original contract delivery timelines
OEM of the tendered item or Selling Agent/Dealer/Distributor authorized by OEM
Authorized for PrintMark or Brother supply as per Schedule I/II
GSTIN, PAN, and EFT mandate valid at bid submission
Quantity
865
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Group wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
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 , MEPL CARTRIDGE
Advisory Bank
AXIS BANK LTD
ePBG Percentage
5%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 21 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
44
Delivery Locations
1
Delivery Cities
Raigarh
Delivery Pincodes
496665
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Debasish Nayak | 496665,REGIONAL STORE CHHAL, SECL RAIGARH AREA | Raigarh | Chhattisgarh | 496665 | - | 44 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
Duly certified EFT Mandate
OEM authorization certificate/form (PrintMark, Brother, other OEMs as applicable)
Bidder must provide Manufacturer Authorization where applicable
Any additional financial statements or vendor code related documents per terms
GST registration certificate (where applicable)
Key insights about CHHATTISGARH tender market
Bidders must confirm OEM status or authorized distributor rights for PrintMark/Brother, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure the Goods supply scope is strictly for goods, with delivery terms referencing the original and extended periods. Submit OEM authorization with vendor details and comply with GeM terms.
Submit PAN Card copy, GSTIN, cancelled cheque, EFT mandate, OEM authorization form, and manufacturer authorization when applicable. Ensure GST treatment aligns with tender terms and provide any financial statements if requested by vendor code creation.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Purchaser may extend up to 25% during contract currency.
The EMD is ₹8,981. Ensure payment through the appropriate channel as per GeM guidelines and include EMD details with bid submission to avoid disqualification.
OEMs include PrintMark for Schedule I and Brother for Schedule II. Schedule III partner details are to be confirmed; ensure OEM authorization is included with bid documentation.
Bidder must determine applicable GST and note reimbursement rules per tender: actuals or quoted GST rate, whichever is lower, up to the quoted GST percentage. Include GSTIN on bid and ensure tax treatment aligns with GeM terms.
Scope is strictly supply of goods (toner cartridges / printer consumables). No installation or after-sales service is described. Bidders should quote inclusive of all cost components for delivery to Raigarh, CHHATTISGARH.
Bidders must be OEM or an authorized selling agent/distributor by the OEM. For Schedule I, II compliance, provide OEM authorization with company details, email, phone, and designation; ensure capability to supply required consumables in Raigarh.