Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Office Of Dg (ace)
PUNE, MAHARASHTRA
Progress
Quantity
32
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
The East Central Railway (Indian Railways) calls for the supply of printer consumables, specifically toner and ink cartridges, under a goods-only scope. The tender emphasizes OEM or authorized dealer eligibility, requiring tender-specific authorisation for participation. Inspection is conducted at the consignee site after receipt; pre-dispatch inspection at seller premises is not mandated. With no BOQ items listed, the contract appears to cover general consumables rather than a fixed quantity. The opportunity targets suppliers capable of timely, authentic OEM-supplied cartridges. The procurement warrants strict adherence to authorisation requirements to prevent non-OEM bids.
Product/service names: 'Toner cartridges' and 'Ink cartridges' for printers
Quantities: Not disclosed in BOQ; anticipate generic consumables inventory
Estimated value: Not disclosed
Experience: OEM-authorized supplier capability implied
Quality/standards: OEM-authenticated cartridges; warranty implied via OEM authorization
Key Term 1: OEM or authorized dealer eligibility with tender-specific authorization
Key Term 2: Scope limited to supply of goods (consumables) only
Key Term 3: Post-receipt inspection at consignee site; pre-dispatch inspection not mandatory
Not specified in available data; bidders should await further ATC for payment timelines
Delivery timelines are not disclosed; ensure readiness for on-time dispatch per consignee requirements
No LD details provided in current information; bidders should monitor ATC for penalties
Must be an OEM or an authorized dealer with tender-specific authorization
Provide documentation proving authorization to participate
Capability to supply printer consumables compatible with Railway printers
Office Of Dg (ace)
PUNE, MAHARASHTRA
Centre For Development Of Advanced Computing (c-dac)
PUNE, MAHARASHTRA
Office Of Dg R & D (r & M)
CHANDIGARH, CHANDIGARH
Indian Air Force
VADODARA, GUJARAT
Gliders India Limited
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization or authorized dealer certificate
Tender-specific authorization letter for participation
Experience certificates (if applicable to supplier identity)
Financial statements (annual reports or floated financials)
Any prior supply certificates for printer consumables (if available)
Proof of post-receipt inspection capability (if bidder offers pre/post checks)
Key insights about BIHAR tender market
Bidders must be an OEM or authorized dealer and submit a tender-specific authorization. Prepare GST, PAN, OEM certificate, and financial statements. The contract covers supply of toner and ink cartridges only, with post-delivery inspection at the consignee site. Ensure cartridge compatibility with railway printers and await ATC for payment terms.
Submit GST certificate, PAN, OEM authorization, tender-specific authorization, and financial statements. Include experience certificates if available and proof of prior supply of printer consumables. Ensure post-receipt inspection readiness and provide any necessary supplier declarations per ATC.
The tender specifies toner and ink cartridges for printers; no itemized BOQ. Expect OEM-grade cartridges with genuine components. Verify printer compatibility and warranty coverage through OEM authorization. No IS 550 or ISO codes are listed in current data; confirm during bid submission.
Delivery schedule is not disclosed in the available data. Bidders should prepare for standard railway procurement delivery terms and await further ATC. Align inventory and logistics to support post-receipt inspection at the consignee site promptly after delivery.
EMD details are not provided in the current information. Payment terms are not specified; bidders must await ATC for milestone payments or credit terms. Ensure financial readiness and uphold OEM authorization to support claim for payment processing.
Obtain a tender-specific authorization letter from the OEM or authorized dealer. This document must accompany the bid to prove eligibility. Cross-check cartridge model numbers with the railway’s printer consumables list to avoid incompatibility and ensure warranty validation.
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📍 HYDERABAD, TELANGANA
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS