Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Office Of Dg (mss)
HYDERABAD, TELANGANA
Bid Publish Date
30-Dec-2025, 5:38 pm
Bid End Date
12-Jan-2026, 6:00 pm
Location
Progress
Quantity
334
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Border Roads Organisation seeks supply of toner cartridges / consumables for printers in Manipur under a government procurement framework. The estimated value and EMD are not disclosed in the available data. The tender emphasizes compatibility with multiple OEM printer/ multifunction models and generic cartridge types, with a focus on color variants, model compatibility, and yield. The assignment potentially covers bulk quantities, flexibility in options, and registration with government agencies. A unique differentiator is the repeated emphasis on generic product attributes across several categories, signaling a broad, non-OEM specific scope and a requirement for wide compatibility. This tender includes mandatory terms around vendor eligibility and post-award quantity adjustments, which could affect delivery planning and pricing. The BOQ contains zero items, indicating a framework or placeholder structure; the actual quantity and itemization may be released later. The address for delivery and commissioning is provided in Imphal, Manipur, under BRo/Defence sector procurement, with standard vendor onboarding requirements.
Vendor must have 3 years govt-supply experience
Delivery address is Imphal Manipur under BRo
Quantity adjustments up to 50% permitted
Not specified in data; expect govt-standard terms on delivery plus possible advance/partial payments per contract
Delivery/installation at 512 SS & TC (GREF), Lamphelpat, Imphal West; schedule subject to option clause adjustments
Not disclosed in data; typical govt tender may include LD for delay or non-conformity
3 years experience in supplying similar category products to govt/PSU
Active GSTIN and PAN with Govt registration
No liquidation/bankruptcy and valid EFT mandate
Office Of Dg (mss)
HYDERABAD, TELANGANA
Ntpc Limited
Directorate Of Coordination Police Wireless
N/a
MUMBAI, MAHARASHTRA
Indian Space Research Organization
AHMEDABAD, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Epson |
| GENERIC | Type of Cartridge/Consumable | Ink Bottle |
| GENERIC | Color of the Ink/Toner | Yellow |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | L3210, L3215, L3216, L3250, L3251, L3256, L3260, L3560 |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | C13T00V398 |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 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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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking of non-liquidity and non-bankruptcy
Experience certificates showing 3 years of supply to govt bodies
Contract copies for similar product supply
OEM authorizations (if applicable)
Extended Deadline
12-Jan-2026, 6:00 pm
Opening Date
12-Jan-2026, 6:30 pm
Key insights about MANIPUR tender market
Bidders should ensure 3 years govt supply experience, provide PAN, GST, cancelled cheque, EFT mandate, and OEM authorizations if required. Prepare contracts demonstrating similar supply to govt bodies, and note delivery to Imphal West, Manipur. Ensure registration with relevant govt agencies and comply with option clause for quantity changes.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and an undertaking on financial standing. Include proof of govt contracts for similar products for at least three years, and OEM authorization where applicable. Also attach experience certificates and relevant registration documents before bid opening.
The tender specifies GENERIC product class and generic printer compatibility; no explicit model numbers or yield figures are provided. Bidders should align with OEM compatibility expectations and ensure cartridges suit multiple printer brands; confirm color variants and minimum page yield with the supplier.
Delivery schedule is subject to the option clause allowing up to 50% quantity variation; final delivery dates will be linked to the last date of the original delivery order. Prepare for potential extended timelines, with adjustments as per contract performance and vendor readiness.
The terms require 3 years of continuous supply to govt bodies; annual turnover thresholds are not explicitly stated. Bidders should demonstrate sustained govt engagements with documented contracts and financial health corroborated by statutory filings.
Payment terms are not detailed in the data; typical govt contracts may involve payment on delivery or within 30 days after satisfactory acceptance. Bidders should clarify terms in their bid and ensure compliance with any advance or milestone payments if offered.
Verify compatibility by matching cartridge type, color, and printer model ranges with the OEMs listed in the tender. Obtain OEM authorization if required, and confirm minimum yield figures, along with any ISI/ISO certifications relevant to the cartridge class.
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GEM_GENERAL_TERMS_AND_CONDITIONS