Bid Publish Date
06-Dec-2025, 3:42 pm
Bid End Date
16-Dec-2025, 4:00 pm
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
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.
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.
Payment terms to be confirmed in the bid; not specified in available data.
Delivery period begins after last delivery order; extended period applies when option quantities are exercised.
Not specified in provided tender data.
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
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
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA Certificate outlining turnover
OEM authorization / Manufacturer Authorization with complete contact details
Service center details and regional support capabilities
Any existing distributor authorization documents (if bidding through authorized channel)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS