Toner Cartridges / Ink Cartridges / Consumables for Printers
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Progress
Quantity
40
Bid Type
Two Packet Bid
Lic Life Insurance Corporation of India invites suppliers for toner cartridges / ink cartridges / consumables for printers under PAC (Q2). The notice specifies generic cartridge attributes, including class, printer brand compatibility, cartridge type, ink/toner color, OEM model compatibility, and minimum yield per cartridge. A notable bid condition allows a 25% increase/decrease in order quantity at contracted rates, with delivery timelines recalculated from the last delivery order date. Bidders must demonstrate a Gujarat office presence and upload an authorized dealer certificate. This procurement targets government-backed printing consumables and requires compliance with supplier capability and authorized dealership criteria. Unique clauses emphasize quantity flexibility and extended delivery window under option clauses, shaping predictable supply planning for LIC’s document workflows.
Product: Toner/Ink cartridge consumables for printers (PAC Only)
Category: Generic cartridge class with printer compatibility details to be provided by supplier
Quantity: Not disclosed; option clause allows ±25% variations
Minimum Yield: Not disclosed; exact pages per cartridge required in bid
Delivery: Per option clause; extended period derived from last delivery order date; minimum 30 days
Certification: Applicant must be an Authorized Dealer with proof for Gujarat
OEM/Model: Include OEM printer model and cartridge model numbers for compatibility
Color/Variant: Color of ink/toner to be specified per cartridge family
Not explicitly stated; bidders should align with LIC procurement norms and propose clear payment terms in bid response
Delivery period calculated from the last date of original delivery order; option-based extensions may apply with minimum 30-day increments
No explicit LD terms disclosed; bidders should confirm penalties or LD provisions in their technical bid
Must have a registered Gujarat office with verifiable address
Authorized Dealer certificate for toner/ink cartridges or OEM authorization
Experience in supplying compatible printer consumables to large organizations
GST registration and PAN compliance
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Northern Railway
LUCKNOW, UTTAR PRADESH
All India Institute Of Medical Sciences (aiims)
Rail Wheel Factory Yelahanka
Sss National Institute Of Bio Energy
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | HP |
| GENERIC | Type of Cartridge/Consumable | Ink Cartridge |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HP Officejet 7612 WF e-All-in-One Prntr, HP OfficeJet 8010 All-in-One Printer, HP OfficeJet 8010e All-in-One, HP OfficeJet 8012 All-in-One Printer, HP OfficeJet 8012e All-in-One, HP OfficeJet Pro 8020 All-in-One Printer, HP OfficeJet Pro 8020e All-in-One, HP OfficeJet Pro 8022 AiO Printer, HP OfficeJet Pro 8026 All-in-One Printer, HP OfficeJet Pro 8028 All-in-One Printer |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | HP 915XL Black Original Ink Cartridge-3YM22AA |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 501 to 1000, 1001 to 2000, 2001 to 5000, 5001 to 10000, 10001 to 15000, 15001 to 20000, 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar toner/ink cartridge supply
Financial Statements (latest audited) or bank statements
EMD submission proof (as per standard practice, if applicable)
Technical Bid Document demonstrating cartridge compatibility
OEM Authorization / Authorized Dealer certificate
Proof of Gujarat state office location
Key insights about GUJARAT tender market
Bidders must establish Gujarat office proof and upload an Authorized Dealer certificate. Prepare technical bid demonstrating compatibility with listed printers, supply capacity, and minimum yield per cartridge. Include GST, PAN, financials, and OEM authorization. Follow the option clause for quantity adjustments and provide delivery plan accordingly.
Required documents include GST registration, PAN, latest audited financial statements, experience certificates for similar supplies, OEM authorization or Authorized Dealer certificate, proof of Gujarat office, and EMD documentation as applicable. Submit technical bid detailing cartridge compatibility and minimum yield data.
Delivery terms allow a ±25% quantity variation at contract award and during contract currency. Delivery timelines start from the last date of the original delivery order; extended delivery time follows the formula (increase ÷ original) × original period, with a minimum of 30 days.
Cartridge specifications are generic; bidders must provide printer compatibility, cartridge class, color variants, and minimum yield per cartridge. OEM model numbers for printers and cartridges should be included, with clear indication of Authorized Dealer status.
EMD details are not disclosed in the tender data. Bidders should prepare standard EMD as per LIC procurement norms and verify the exact amount during bid submission, ensuring compliance with state procurement guidelines.
Verify by submitting an Authorized Dealer certificate from the OEM or the LIC-approved distributor network. Include official dealer authorization details, validity period, and proof of business presence in Gujarat as part of the technical bid.
The tender data does not specify warranty terms. Vendors should propose standard warranty terms in their bid, including replacement policy for defective cartridges and after-sales support, aligned with LIC procurement policies.
Include monthly delivery capacity, lead times from order date, packaging standards for printer consumables, escalation procedures for delays, and compliance with Authorized Dealer requirements. Ensure alignment with the option clause and minimum 30-day delivery intervals when applicable.
Field Operations Division (fod)
📍 PUNE, MAHARASHTRA
National Informatics Centre (nic)
📍 NEW DELHI, DELHI
Northern Railway
📍 MORADABAD, UTTAR PRADESH
Delhi Metro Rail Corporation Limited
📍 NORTH EAST DELHI, DELHI
National Informatics Centre (nic)
📍 CENTRAL DELHI, DELHI
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Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS