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District & Sessions Judge Hardoi Uttar Pradesh Toner Cartridges Tender 2025 - Q2 Consumables Standard

Bid Publish Date

06-Dec-2025, 3:42 pm

Bid End Date

16-Dec-2025, 4:00 pm

Progress

Issue06-Dec-2025, 3:42 pm
AwardPending
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Quantity

100

Bid Type

Two Packet Bid

Categories 2

Tender Overview

District & Sessions Judge Hardoi in Uttar Pradesh invites bids for toner cartridges / ink cartridges / printer consumables under the Q2 category. The tender references no itemized BOQ and shows an undetermined quantity with a potential 25% variation at award and during the contract. Key terms require OEM authorization and turnover criteria, with bidders needing to demonstrate three-year financial history and supplier capability. The procurement focuses on standard office printer consumables with supplier readiness for supply at short notice, and flexible quantity adjustments to accommodate demand fluctuations. This tender emphasizes compliance with OEM support and regional service capabilities to ensure uninterrupted print operations for judicial offices. Unique aspects include addition of option quantities and mandatory manufacturer authorization to bid, reflecting tighter control on brand and support networks. The opportunity is centered on printer consumables provisioning within Hardoi city, Uttar Pradesh, under the governance of the District & Sessions Judge.

Technical Specifications & Requirements

  • No technical specifications are published in the tender; the category covers toner cartridges / ink cartridges / consumables for printers.
  • Bid terms include: up to 25% quantity variation during contract award and currency, with delivery timelines calculated from the last delivery order date.
  • Mandatory Manufacturer Authorization: bids from distributors must include OEM authorisation with detailed contact information.
  • Turnover criteria: bidder and OEM must meet minimum average annual turnover over the last 3 years; documentation must be certified audited statements or CA/Cost Accountant certificates.
  • There are no BOQ items; the tender relies on supplier capability and brand-backed supply.

Terms, Conditions & Eligibility

  • EMD: not disclosed in available data; bidders must refer to bid document for exact amount.
  • Turnover criteria: three-year average turnover required; both bidder and OEM turnover validated by audited statements or CA certificates.
  • OEM authorization: mandatory; include OEM/Original Service Provider details.
  • Delivery terms: quantity variation allowed; delivery period extends with option quantities; minimum delivery extension rule specified.
  • Service & Support: bidders must demonstrate regional service capability and authorized service centers; w.r.t. devices, ensure timely spares and support.

Key Specifications

    • Product category: toner cartridges / ink cartridges / printer consumables
    • Quantity flexibility: up to 25% variation at contract placement and during currency
    • Delivery timeline rule: calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
    • Authorization: Manufacturer Authorization with full details
    • Turnover criteria: bidder and OEM must meet minimum average annual turnover over last three years
    • BOQ status: No items listed; procurement relies on supplier capability and OEM-supported supply

Terms & Conditions

  • Key Term 1: Up to 25% quantity variation allowed at order and during contract.

  • Key Term 2: OEM authorization required with full bidder details.

  • Key Term 3: Bidder and OEM must meet three-year turnover criteria with supporting documents.

Important Clauses

Payment Terms

Payment terms to be confirmed in the bid; not specified in available data.

Delivery Schedule

Delivery period begins after last delivery order; extended period applies when option quantities are exercised.

Penalties/Liquidated Damages

Not specified in provided tender data.

Bidder Eligibility

  • Must meet OEM turnover and three-year turnover criteria

  • Must provide Manufacturer Authorization with complete contact details

  • Must demonstrate regional service center capability or authorized service network

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)

Authority Records

MINISTRY OF LAW AND JUSTICE

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Documents 2

GeM-Bidding-8672294.pdf

Main Document

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA Certificate outlining turnover

4

OEM authorization / Manufacturer Authorization with complete contact details

5

Service center details and regional support capabilities

6

Any existing distributor authorization documents (if bidding through authorized channel)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on the toner cartridges tender in Hardoi UP 2025

Bidders should review OEM authorization requirements, provide three-year turnover evidence via audited statements or CA certificates, and submit GST/PAN along with service-capability details. The tender allows up to 25% quantity variation; ensure compliance with last three years revenue benchmarks and include OEM support commitments.

What documents are required for the Hardoi toner tender 2025

Required documents include GST registration, PAN card, three-year turnover evidence (audited statements or CA certificate), OEM authorization, and evidence of regional service centers. If bidding via distributors, include Manufacturer Authorization with complete contact details and support capabilities.

What are the delivery terms for toner cartridge procurement Hardoi

Delivery terms allow quantity variation and specify delivery time calculations based on the last order date. Minimum extension, when exercising option quantities, is 30 days; the extended period may be adjusted up to the original delivery duration as per clause. Ensure alignment with local judicial office schedules.

What is the OEM turnover requirement for the Hardoi tender

Both bidder and OEM must meet the minimum average annual turnover over the last three years. Turnover must be documented via audited balance sheets or CA/Cost Accountant certificates; if the bidder is <3 years old, use completed years after incorporation for calculation.

What is the scope of the tender for printer consumables in Hardoi

The scope covers toner cartridges, ink cartridges, and related printer consumables. No itemized BOQ is provided; bidders must rely on OEM-backed supply capabilities and regional service networks to ensure uninterrupted judicial printing operations.

Is manufacturer authorization mandatory for this Hardoi tender

Yes. Bids from distributors require Manufacturer Authorization with full details (name, designation, address, email, phone) indicating OEM relationship; this ensures brand legitimacy and after-sales support for the procurement of printer consumables.

What are the key eligibility criteria for the Hardoi toner tender 2025

Eligibility includes meeting turnover thresholds for bidder and OEM, possessing OEM authorization, and demonstrating service-center capability. Ensure GST, PAN, turnover proofs, and technical/commercial bid documents are ready to submit in the bid package.