Bid Publish Date
05-Oct-2026, 4:04 pm
Bid End Date
27-Oct-2026, 11:00 am
Location
Progress
Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) invites bids for the TonER Cartridges / Ink Cartridges / Printer Consumables category in Bulandshahr, Uttar Pradesh 202389. The contract scope is supply of goods only for printer consumables. Bidders must be OEM or OEM authorized dealers with documentary evidence. The process references an option clause enabling quantity variations up to 25% during and after the contract, with delivery timelines adjusted accordingly. The notice emphasizes a non-availability of BOQ items and suitability for supply-grade cartridges under a government procurement context. This tender includes MSME policy references and required registration on the TReDS platform for MSME settlements, aligned with NPCIL’s procurement framework.
Product/service: Toner Cartridges / Ink Cartridges / Printer Consumables (PAC Only)
Quantity/Scope: Supply of goods only; no installation
EMD/Value: Not disclosed in provided data; bidders must verify in bid document
Standards/Certifications: Not specified in tender data; confirm compatibility with office printers
Delivery: Clause-based, minimum 30 days; quantity adjustments allowed up to 25%
OEM eligibility with documentary proof is mandatory
Option clause allows 25% quantity variation during/within contract
TReDS onboarding encouraged for MSMEs; RXIL registration advised
Not specified in available data; payment terms to be as per bid document and standard NPCIL practice
Delivery period starts from last date of original delivery order; increased quantity time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not detailed in provided data; refer to bid document for LD/penalty provisions
OEM or OEM authorized dealer with documentary evidence
Manufacture declaration confirming products are produced by bidder
Compliance with MSME-related procurement guidelines and EMD submission
Quantity
210
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) ( PAC Only )
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
30
Delivery Locations
1
Delivery Cities
PIN
Delivery Pincodes
202389
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abrar Alam | 202389,Manager (Materials),- C&MM, Narora Atomic Power Station, Distt.-Bulandshahar (UP), PIN 203389 | PIN | - | 202389 | 60 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of toner/ink cartridges
Financial statements (audited where available)
EMD submission document as per bid document
Technical bid documents confirming OEM authorization
OEM authorization letter or manufacturing declaration
Key insights about UTTAR PRADESH tender market
Bidders must be OEM or OEM authorized dealers with documentary evidence, submit GST, PAN, experience certificates, financials, EMD, and OEM authorization. The tender allows a 25% quantity variation and delivery terms follow the option clause; ensure TReDS onboarding is completed as applicable.
Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD document, technical bid, and OEM authorization or manufacturing declaration. Ensure bids reflect OEM status and product is manufactured by bidder.
Scope is strictly supply of goods for toner/ink cartridges and printer consumables; no installation or service components are specified in the data. Bid price must include all cost components as per the scope.
Delivery begins from the last date of the original delivery order. If quantity increases, additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
MSMEs can participate if they meet OEM eligibility; NPCIL encourages TReDS registration on RXIL or other RBI platforms for receivables discounting. Onboard to TReDS and ensure platform-enabled documentation accompanies bid.
Tender data does not specify standards; bidders should confirm printer compatibility and request any ISI/ISO or OEM standards during bid clarification. Ensure cartridges are compatible with office printers used by NPCIL.