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Kolkata Municipal Corporation Toner Cartridges Tender West Bengal 2026 IS+AOA Compliant Supply

Bid Publish Date

04-Jun-2026, 5:48 pm

Bid End Date

15-Jun-2026, 6:00 pm

Value

₹1,43,900

Progress

Issue04-Jun-2026, 5:48 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

20

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Organization: Kolkata Municipal Corporation. Product: Toner/Ink Cartridges and consumables for printers. Location: Kolkata, West Bengal 700001. Estimated Value: ₹143,900.00. Delivery scope: Generic cartridge types and compatible model specifications; no BOQ items listed. Tender includes 25% quantity option at contract time and extended delivery provisions. Unique terms require Manufacturer Authorization Form (MAF) and potential 10% performance security if quoted value falls below 80% of estimated cost. Emphasis on OEM credentials and credential verification for past performance.

  • Emphasis on generic cartridge attributes including model numbers, printer brands, and minimum yield expectations.

Technical Specifications & Requirements

  • Product Class of Cartridge and Printer/Multifunction Machines Brand compatibility details are provided in generic form.
  • Type of Cartridge/Consumable: standard toner/ink cartridge; Color: specified by tender (color availability unknown).
  • Model Numbers (OEM): explicit fields exist for OEM printer and cartridge model numbers but not populated.
  • Minimum Yield: expected, but exact page yield not disclosed.
  • Compliance emphasis: OEM authorization form (MAF) required; 10% performance security if quoted rate ≤ 80% of estimated value.
  • Scope includes past performance criteria: multiple 30-80% value credentials or a single 80%+ running project within last 5 years.
  • Delivery terms align with the option clause and extended delivery time calculation; minimum extension is 30 days if more quantity is added.
  • No dedicated technical specification sheet with exact IS or ISO standards is provided; bidders must demonstrate capability to supply generic toner/ink consumables with OEM authorization.

Terms & Eligibility

  • EMD: Not explicitly specified in the data; bidders should expect standard tender EMD procedures per KMC norms.
  • MAF Requirement: Bid-specific Manufacturer Authorization Form mandatory; cross-verified with OEM.
  • Performance Security: 10% of tender amount if quoted rate is ≤ 80% of estimated cost.
  • Past Performance: credentials required showing either 40% of estimated amount in 5 years, or two similar projects each ≥ 30%, or a single ongoing project ≥ 80% of the estimated value.
  • Delivery & Payment: Option to increase quantity up to 25%; delivery period linked to last delivery order date with proportional extension rules; details to be clarified in contract.
  • Submission: Only cogent documents; avoid irrelevant papers; declaration of total terms & conditions required.
  • Overall, bidders must be OEM-authorized suppliers with demonstrable cartridge supply experience in government procurement.

Key Specifications

  • Product class of cartridge

  • Printer/Multi-function machine brand compatibility

  • Type of cartridge/consumable

  • Color of ink/toner

  • Model number of OEM printer

  • Model number of OEM cartridge

  • Minimum yield or page capacity

Terms & Conditions

  • MAF required and cross-verified with OEM

  • 10% additional performance security if quoted value ≤ 80% of estimated cost

  • Past performance criteria: either 40% of estimated value in last 5 years or two projects ≥30% each, or one project ≥80%

  • Quantity may be increased/decreased by up to 25% at contract placement and during currency

  • Delivery period calculation ties to last delivery order date with minimum 30 days extension

Important Clauses

Payment Terms

Not explicitly defined in tender data; contract would observe standard government norms with variable terms linked to delivery and acceptance.

Delivery Schedule

Option to increase quantity up to 25% with extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days extension; extended time starts from last date of extended period.

Penalties/Liquidated Damages

Not explicitly stated; penalties would be governed by contract terms in alignment with standard government procurement LDs.

Bidder Eligibility

  • OEM-authorized supplier with valid MAF

  • Demonstrated past performance in toner/ink cartridge supply within last 5 years

  • Financial capacity to undertake tender value of ₹1.439 Lakh (approx.)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

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

Authority Records

URBAN DEVELOPMENT AND TOWN AND COUNTRY PLANNING DEPARTMENT

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Documents 3

GeM-Bidding-9423148.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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 Toner Cartridge, Drum
GENERIC Color of the Ink/Toner Black
GENERIC Model Number of OEM's Printer/OEM's Multi Function Machine HP LaserJet Pro M102a Printer, HP LaserJet Pro M102w Printer, HP LaserJet Pro M104a Printer, HP LaserJet Pro M104w Printer, HP LaserJet Pro MFP M130a Printer, HP LaserJet Pro MFP M130fn Printer, HP LaserJet Pro MFP M130fw Printer, HP LaserJet Pro MFP M130nw Printer, HP LaserJet Pro MFP M132a Printer, HP LaserJet Pro MFP M132fn Printer, HP LaserJet Pro MFP M132fp Printer, HP LaserJet Pro MFP M132fw Printer, HP LaserJet Pro MFP M132nw Printer, HP LaserJet Pro MFP M132snw Printer
GENERIC Model Number of OEM's Printer Cartridge/Consumable HP 19A Original LaserJet Imaging Drum-CF219A
GENERIC Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) 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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Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) card

3

Manufacturer Authorization Form (MAF) specific to bid

4

Past performance certificates for similar toner/ink cartridge supply

5

Financial statements or turnover proof for last 2-3 years

6

OEM authorization letters and technical compliance certificates

7

Any additional documents requested under Buyer Added Terms and Conditions

8

EMD submission proof (if applicable per procurement norms)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Kolkata toner cartridges tender in West Bengal 2026

Bidders must secure an OEM Manufacturer Authorization Form (MAF), submit your GST and PAN, provide past performance certificates for similar cartridge supplies, and ensure compliance with tender terms including a potential 10% performance security if quoted value is ≤80% of estimated cost. Ensure all documents are cogent and aligned with the buyer's ATC.

What documents are required for the KMC toner tender 2026

Required documents include GST registration, PAN, OEM/MAF authorization, experience certificates for similar work within 5 years, latest financial statements, and any technical compliance certificates. Also attach past performance proofs and ensure the bid declaration of total terms & conditions is submitted.

What are the delivery terms for Kolkata Municipal toner tender

Delivery can be increased by up to 25% at contract time; extended delivery timeline is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Delivery begins from the last date of the original delivery order.

What is the estimated contract value for the toner cartridge bid

The estimated value is ₹143,900.00. Bidders should consider this amount for evaluating margins, potential 10% performance security if quoting ≤ 80% of the estimated cost, and preparing finance/cash flow accordingly.

What is required to prove past performance for this tender

Submit credentials showing either 40% of the estimated value in the last 5 years, two similar projects each ≥30% of the estimated value, or one running project ≥80% of the value. Ensure documents clearly demonstrate scope, value, and completion dates.

Which OEM standards or authorizations are necessary for bid

A bid-specific MAF must be provided and cross-verified with the OEM. Ensure OEM authorization corresponds to the exact cartridge models and printer brands proposed, and attach supporting certificates or letters from the OEM.

What is the role of the MAF in the bidding process

The MAF confirms authorized supply of the requested toner cartridges by the bidder. It must be bid-specific and verifiable against the OEM records; without it, the bid may be disqualified.

How will the performance security be calculated for bids

If the quoted rate is 80% or less of the estimated cost, an additional performance security equal to 10% of the tender amount is required, typically via Bank Guarantee, to secure contract performance.

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