Consumables for Digital Duplicators
Directorate Of Printing
Bid Publish Date
24-Oct-2025, 1:26 pm
Bid End Date
04-Nov-2025, 10:00 am
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
Organization: Stationery And Printing Department, Tamil Nadu. Procurement: consumables for digital duplicators, including ink, drums, and master rolls, with model numbers and compatible digital duplicator variants. Location: Tiruppur, Tamil Nadu 638105. Potential bidders should prepare for a flexible quantity scenario under an option clause allowing up to 25% quantity variation during and after contract award. No BOQ items listed; emphasis on consumable components and exact compatibility with listed digital duplicator models. This tender hinges on precise model numbers, part codes, and colour/size specifications to ensure interchangeability and performance. Unique delivery-time mechanics arise from the option clause, influencing scheduling and procurement planning. Key differentiator is the requirement to map consumables to specific model numbers and corresponding part codes in the absence of BOQ line items.
Product Class and Brand must be clearly identified
Type of Consumables: Ink, Drum, Master Roll (Stencil)
Model numbers: Ink/Drum/Master Roll and corresponding Part numbers
Compatible Digital Duplicator Models: list all supported models
Colour and Size: specify exact colour (if applicable) and drum/master roll size
25% quantity variation allowed during contract and currency with proportional delivery impact
Delivery period adjusted using the formula including a minimum 30 days
Model-number to part-code mapping required; ensure OEM alignment and compatibility
Purchaser may increase/decrease quantity by up to 25% at contract award and during currency; delivery timeline recalculated with minimum 30 days.
Delivery period extends from the last date of the original delivery order; adjustable per option clause.
Consumables must map to exact model numbers and part codes for the specified digital duplicators.
Experience delivering consumables for digital duplicators or similar office imaging devices
Financial capacity to handle variable orders up to 25% more than contracted quantity
Ability to provide OEM authorizations or evidence of brand compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Consumables for Digital Duplicators (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Printing
Border Security Force (bsf)
GWALIOR, MADHYA PRADESH
Indian Army
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
JABALPUR, MADHYA PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specifications | Product Class | OEM |
| Specifications | Brand | Riso |
| Specifications | Type of Consumables | Ink |
| Specifications | Ink / Drum / Master Roll (Stencil) Model number | RISO Comcolor INK |
| Specifications | Corresponding Part number / code | S- 7250UA |
| Specifications | Digital Duplicator Model number /numbers for which Consumable is suitable | CC FW SERIES |
| Specifications | Colour of Consumables , if applicable | black |
| Specifications | Size of Drum/Master Roll | A3 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar consumables supply
Financial statements demonstrating liquidity for scale
EMD/Security deposit documents (if applicable in terms)
Technical bid documents detailing model-number compatibility
OEM authorizations or approvals for consumables
Product literature showing compatible digital duplicator models, part codes, and sizes
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | SAI COMBINES Under PMA | Make : RISO Model : Riso Comcolor FW INK- Black | 27-10-2025 16:49:54 | |
| 2 | TRINITY MARKETING Under PMA | Make : RISO Model : Riso Comcolor FW INK- Black | 28-10-2025 10:17:14 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAI COMBINES Under PMA | Item Categories : Consumables for Digital Duplicators | |
| L2 | TRINITY MARKETING Under PMA | Item Categories : Consumables for Digital Duplicators |
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Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, and financial statements, plus OEM authorizations. Provide a detailed mapping of consumable model numbers to corresponding part codes and duplicator models. Ensure adherence to the 25% quantity option and clarify delivery timelines per the option clause.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements showing liquidity, EMD if applicable, technical bid detailing model-number compatibility, OEM authorizations, and product literature showing compatible duplicator models and sizes.
Bid must specify Product Class, Brand, Type of Consumables (Ink/ Drum/ Master Roll), Model number and Part number/code, along with the Digital Duplicator Model numbers that the consumable supports, including colour and drum/master roll size where applicable.
Delivery is governed by the option clause allowing up to 25% quantity variation. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; delivery starts from the last date of the original order.
Submit product literature and OEM documentation showing exact model-number to part-code mappings, and verify compatibility with the listed duplicator models. Include diagrams or datasheets detailing colour, size, and installation notes if available.
Tender is issued by the Stationery And Printing Department, Tamil Nadu for the Tiruppur region (638105). Ensure bids align with Tamil Development and Information Department procurement policies and file submissions under the stated organization and location.
Eligibility includes demonstrated experience in supplying duplicator consumables, adequate financial stability, GST compliance, and ability to provide OEM authorizations. Bidders should also be prepared to meet model-number compatibility requirements and the 25% quantity option clause.
Payment terms are not explicitly stated; bidders should seek clarification on invoicing, acceptance criteria, and schedule. Prepare to align invoicing with delivery milestones and confirm whether advance payments or milestone-based payments are permitted.
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National Institute Of Mental Health And Neuro Sciences (nimhans)
📍 BANGALORE, KARNATAKA
Hqids
📍 PUNE, MAHARASHTRA
Ranchi University
📍 RANCHI, JHARKHAND
Marketing Division
📍 SOUTH 24 PARGANAS, WEST BENGAL
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS