Bid Publish Date
06-Jul-2026, 11:32 am
Bid End Date
27-Jul-2026, 3:00 pm
Location
Progress
Quantity
28
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Oil And Natural Gas Corporation Limited seeks supply of toner cartridges, ink cartridges, and printer consumables. The scope is limited to supply of Goods with no BOQ items published. Key terms include an option clause allowing +/- up to 25% quantity at contracted rates, with delivery timelines linked to the last delivery order date and extended periods. Manufacturer authorization is required for authorized distributors, and GST is to be assessed by bidders. This procurement emphasizes OEM compatibility and serial/model specifics to ensure printer/ MFP compatibility and minimum page yield where stated. Location remains unspecified, making this a nationwide procurement opportunity in Indian public sector procurement channels.
Toner/ink cartridge procurement for generic office printers
Compatibility with unspecified OEM models; requires model numbers
Minimum page yield data to be provided by bidder per cartridge
Color options for inks/toners to be specified by bidder
Delivery terms aligned with option clause; 30+ days minimum as applicable
Option to modify quantity by ±25% at contracted rates
GST responsibility lies with bidders; reimbursement per actuals or lower rate
OEM authorization required for all bidders; provide complete details
GST handling and reimbursement terms as per actuals or lower rate; bidder bears tax implications
Delivery timeline calculated from last delivery order date; extended period based on quantity change with minimum 30 days
No explicit LD details provided; rely on standard procurement penalties per Goods scope
Must provide OEM authorization documents
Proven experience in supplying toner/ink cartridges
Ability to meet 25% quantity variation with contracted rates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Payment Timelines
Payments shall be made to the Seller within 10 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
15
Delivery Locations
1
Delivery Cities
Kakinada
Delivery Pincodes
533005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jijo Jose | 533005,I/c, Receipt, Logistics Park, Vakalapudi | Kakinada | Andhra Pradesh | 533005 | 21 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_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 | 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
PAN card
OEM Manufacturer Authorization/authorization form with full details
Financial statements (as applicable)
Experience certificates for similar toner/ink cartridge supply
Technical bid/documentation demonstrating compatibility with listed printers
Key insights about ANDHRA PRADESH tender market
Bidders must submit OEM authorization, GST registration, PAN, experience certificates, and financial statements. Include product compatibility data, minimum yield, and model numbers. Ensure compliance with the option clause allowing ±25% quantity changes and provide detailed delivery timelines based on the last delivery order date.
Required documents include GST certificate, PAN, OEM authorization certificate, experience certificates for similar cartridge supply, and technical bid documents showing printer compatibility and cartridge specifications. Also provide financial statements if requested and bid security as per procurement policy.
Key specs demand compatibility with listed printers, model numbers of OEM cartridges, color of ink/toner, and minimum yield (pages). Bidders must provide exact model numbers and ensure cartridges meet color and yield requirements, even though explicit numerical yields are not published in the tender data.
Delivery is governed by the last date of the original delivery order; extended periods are calculated by the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Exact dates depend on order placement and quantity variation.
Bidders must determine applicable GST; ONGC will reimburse GST as actuals or at the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure accurate GST calculations in bid pricing.
Authorized distributors must submit OEM authorization with complete contact details; bidders should demonstrate prior experience in supplying similar cartridges and provide all required documents to participate in the government tender.
The scope is strictly the supply of goods (toner/ink cartridges) with no installation or after-sales services included. Bidders must price all costs necessary to supply the stated consumables and ensure OEM compatibility.
Specific liquidated damages are not detailed in the data; standard procurement penalties may apply as per contractual terms. Bidders should monitor delivery against the last order date and plan buffers for potential extension due to quantity changes.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS