Bid Publish Date
18-Oct-2025, 5:10 pm
Bid End Date
01-Nov-2025, 12:00 pm
Location
Progress
Quantity
80
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Single Packet Bid
The Border Roads Organisation (Department of Defence) invites bids for generic printer consumables in the Toner/Ink Cartridge category. The tender contemplates multiple cartridge variants with an option clause allowing up to 25% quantity variation at contracted rates. Importantly, delivery timelines may extend with order quantity changes, and the extended period is calculated by a specified formula, with a minimum extension of 30 days. The BID requires OEM turnover and net-worth criteria, and emphasizes after-sales support for imported products with a registered Indian office. The scope centers on standard cartridges compatible with a range of OEM printers, covering minimum yield expectations and model compatibility, while maintaining strict supplier accountability and delivery discipline.
Key Term 1: Quantity may vary up to 25% at contract placement and during currency
Key Term 2: Imported products require an Indian registered office for after-sales service
Key Term 3: Last three years turnover and positive net worth are mandatory for eligibility
Not explicitly described in provided data; bidders should expect standard government terms and confirm with tender documents
Delivery period begins after the last delivery order; extended time formula applies with a minimum of 30 days
No explicit LD stated; penalties, if any, to be defined in final contract terms
Positive net worth as per last audited financial statement
Positive three-year average turnover (last three completed financial years)
OEM turnover criteria met for the offered product category
Eligibility to supply imported cartridge with Indian service support
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
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Brother |
| 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 | HL-L2321D, HL-L2361DN,HL-L2366DW, DCP-L2541DW, MFC-L2701D,MFC-L2701DW, DCP-L2520D |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | TN2365 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 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
PAN card
Audited financial statements or CA certificate indicating turnover for last 3 years
Evidence of positive net worth
OEM authorization/Authorized Seller certificate for imported products
Technical bid documents and product specifications
proof of Indian registered office for after-sales service (for imported products)
Any other documents requested in terms and conditions
Key insights about MEGHALAYA tender market
Bidders must meet eligibility: positive net worth, turnover for last 3 years, OEM turnover criteria, and provide OEM authorization for imported cartridges. Submit GST, PAN, audited statements, and technical compliance documents. Ensure compliance with option clause (up to 25% quantity) and Indian service support for imports.
Submit GST certificate, PAN card, audited financials or CA certificates for turnover, positive net worth proof, OEM authorization for imported products, technical bid with model numbers, and proof of Indian service capability. Include any tender-specific forms per the terms and conditions.
Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity variation at contracted rates, with extended delivery calculated by (increased/original) × original period, minimum 30 days extension.
Tender emphasizes IS/ISO compliance where applicable and OEM certifications; imported cartridges require an Indian registered office for after-sales service; ensure ISI/ISO certifications if specified in final documentation.
Minimum yield details are to be declared per cartridge in the BOQ; current data specifies a minimum yield requirement but exact page counts are not provided here and must be confirmed in the final tender documents.
OEM turnover must meet the minimum average annual turnover for the last three years; if the OEM is younger than 3 years, turnover is calculated from completed financial years after incorporation and supported by audited statements.
Extended time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; if original period is less than 30 days, the increase equals the original period.
An OEM or Authorized Seller must have a registered Indian office to provide after-sales service; bidders must demonstrate service capability and provide relevant service certificates as part of compliance.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS