Toner Cartridges / Ink Cartridges / Consumables for Printers
Indian Air Force
Bid Publish Date
04-Dec-2025, 9:05 pm
Bid End Date
09-Dec-2025, 10:00 am
Location
Progress
Quantity
5
Bid Type
Single Packet Bid
The Directorate General of National Cadet Corps (NCC) invites bids for toner cartridges and printer consumables in Darjeeling, West Bengal (734001). The procurement category covers toners, ink cartridges, and related printer consumables. The BOQ currently lists zero items, and the estimated value/EMD are not disclosed. A notable clause grants the purchaser a 25% quantity variation at contract placement and during the contract term, at contracted rates. The delivery schedule remains tied to original delivery timelines with extensions computed on a defined formula, subject to a minimum of 30 days. This opportunity is structured under Govt procurement norms, with the option clause clearly defined to accommodate fluctuating demand. Bidders should assess compatible cartridge types and ensure compliance with delivery adjustments if quantity changes occur.
Product/service names: toner cartridges, ink cartridges, printer consumables
Quantities: no items listed; potential 25% quantity variation
Standards/certifications: not specified in tender data
Delivery: base delivery per original order; extensions via formula with minimum 30 days
OEM/brand requirements: not specified
Testing/Quality: not specified
Option clause enabling 25% quantity variation at contract placement
Delivery period extensions computed as (Increased quantity ÷ Original quantity) × Original delivery period
Minimum extension time of 30 days applies when increased quantity necessitates delay
Delivery starts from last date of original delivery order
Delivery period commences from last date of original delivery order; extended time calculated per formula with minimum 30 days.
Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates.
Not specified in data; bidders should rely on standard government payment terms and applicable LD penalties if stated elsewhere.
Experience in supplying toner cartridges and printer consumables
Ability to deliver within flexible quantity scenarios (up to 25%)
Compliance with standard government procurement processes and contract norms
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
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
N/a
PORBANDAR, GUJARAT
Bharat Electronics Limited (bel)
Directorate Of Ordnance Coordination And Services
Employees State Insurance Corporation (esic)
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for toner cartridge supply (if available)
Financial statements or turnover documentation (as per local norms)
Any OEM authorizations or supplier certifications for printer consumables
EMD/Security deposit documentation as applicable
Technical bid documentation proving compatibility with common printer models
Corporate information and contact details
Key insights about WEST BENGAL tender market
Bidders should submit GST certificate, PAN, and any OEM authorizations, plus EMD per local norms. Ensure readiness for 25% quantity variation at contracted rates and comply with the delivery extension formula. Confirm printer compatibility and prepare technical bid detailing cartridge types and vendor capabilities.
Required documents include GST registration, PAN, experience certificates for toner supply, financial statements, EMD documentation, OEM authorizations if applicable, and technical bid proving cartridge compatibility with common printer models used by NCC.
Delivery starts from the last date of the original delivery order; if quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.
The estimated EMD amount is not disclosed in the tender data; bidders should prepare as per standard state/government tender practices, typically a fixed amount or percentage of estimated value, and ensure valid payment mode.
No specific standards are listed in the available data; bidders should ensure general compliance with government procurement norms and verify cartridge compatibility with NCC printer fleets.
Identify common printer models used by NCC in Darjeeling, collect cartridge part numbers, and confirm compatibility with those models. Include OEM authorization if required and provide testing results or compatibility statements in the technical bid.
The purchaser reserves the right to increase or decrease quantity by up to 25% at bid placement and during currency at contracted rates; extension timelines apply as per formula, ensuring a minimum of 30 days.
Delivery timelines align with the original order schedule; any extensions due to quantity changes follow the defined calculation and maintain a minimum 30-day extension if applicable.
Eastern Railway
📍 KOLKATA, WEST BENGAL
N/a
📍 GANDHI NAGAR, GUJARAT
Office Of Dg (ecs)
📍 HYDERABAD, TELANGANA
N/a
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 FIROZPUR, PUNJAB
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS