Toner Cartridges / Ink Cartridges / Consumables for Printers
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Bid Publish Date
15-Nov-2025, 11:34 am
Bid End Date
02-Dec-2025, 12:00 pm
Location
Progress
Quantity
10
Bid Type
Single Packet Bid
Power Grid Corporation Of India Limited invites bids for Toner Cartridges / Ink Cartridges / Consumables for Printers under PAC (Pre-Authorized Contractor) category. The tender contemplates flexible quantities with a +/-25% option during contract placement and currency, at contracted rates. Location and start/end dates are not disclosed; no BOQ items are listed, indicating a potentially broad consumables scope. The key differentiator is the option clause governing quantity and delivery extensions, requiring bidders to plan for dynamic order quantities and delivery timelines aligned to original delivery periods. Prospective bidders should prepare for supply of office printer consumables and related warranty/after-sales terms as per Power Grid requirements.
Product/service names: Toner cartridges, ink cartridges, printer consumables
Quantities: Not specified; subject to +/-25% variation per option clause
EMD/Estimated value: Not disclosed
Category/type: PAC-only procurement of office printer consumables
Delivery/installation: Based on original delivery order; extended per option clause
Experience: Not specified in data; bidders to meet standard supplier requirements
Option Clause: +/-25% quantity adjustment at contract placement and during currency
Delivery: Commences from last date of original delivery order; extended delivery time formula applies
Payment terms: Contracted rates apply for adjusted quantities; detailed payment terms not specified
Purchaser may increase/decrease bid quantity up to 25% at contract placement and during currency; delivery time extensions follow a defined calculation with a minimum 30 days
Delivery periods begin after the original last delivery order date; extended periods may be used if option clause is exercised
No specific LD details provided in data; bidders should assume standard procurement penalties applicable by Power Grid policies
Demonstrable experience in supplying toner/ink cartridges or printer consumables to large organizations
GST registration, PAN, and financial stability demonstrated by audited statements
OEM authorization or authorized dealer status for major printer brands (if applicable)
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Northern Railway
LUCKNOW, UTTAR PRADESH
Sss National Institute Of Bio Energy
All India Institute Of Medical Sciences (aiims)
Rail Wheel Factory Yelahanka
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar consumables supply
Financial statements (audited) for last 3 years
EMD/Security deposit submission proof
Technical bid documents demonstrating compliance with supplier of printer consumables
OEM authorization letters (if not a authorized dealer)
Extended Deadline
02-Dec-2025, 12:00 pm
Opening Date
02-Dec-2025, 12:30 pm
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST, PAN, experience certificates, and audited financials; submit OEM authorizations if required, and demonstrate capability to supply toner/ink cartridges. Prepare price bids with contracted rates for +/-25% quantity changes and confirm delivery terms aligned to original delivery dates.
Submit GST registration, PAN card, detailed experience certificates for similar supplies, audited financial statements for three years, EMD proof, technical bid documents showing product compatibility, and OEM authorization letters if applicable; ensure compliance with PAC-only procurement terms.
Delivery starts from the last date of the original delivery order. If quantity increases, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; option clause may extend to original delivery timeframe.
While specific standards are not listed, bidders should align with manufacturer compatibility for toner/ink cartridges, provide OEM authorizations, and ensure compliance with general procurement standards; expect ISI/ISO considerations if specified in the final contract.
EMD details are not disclosed in the tender data; bidders should monitor the official procurement portal for EMD amount, payment terms, and submission deadlines prior to bid submission.
Eligibility includes demonstrated experience in supplying printer consumables, valid GST and PAN, strong financials, and OEM authorizations where required; bidders must be prepared for quantity variation and delivery extensions under the option clause.
Extended delivery time applies when the quantity increases; it is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
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