Northern Railway Toner Cartridges Tender West Delhi 110008 - Printer Consumables Supply 2025
Northern Railway
WEST DELHI, DELHI
Bid Publish Date
22-Nov-2025, 12:38 pm
Bid End Date
02-Dec-2025, 1:00 pm
Bid Opening Date
02-Dec-2025, 1:30 pm
EMD
₹30,000
Location
Progress
Quantity
168
Bid Type
Two Packet Bid
The Uttar Pradesh Police Home Department invites bids for toner cartridges, ink cartridges, and printer consumables under the procurement category for printer supplies. The estimated security deposit (EMD) is ₹30,000. Bidders must provide ISO 9001 certification and ensure OEM or Authorized Seller status with a registered office in India to support after-sales service. The BOQ shows zero items, signaling a broad consumables scope rather than a fixed item list. This tender emphasizes compliance, authorized distribution, and reliable after-sales support within India, targeting suppliers of branded printer consumables for institutional use under Uttar Pradesh government procurement.
Product category: toner cartridges, ink cartridges, printer consumables
EMD: ₹30,000
Standards: ISO 9001
OEM/Importer condition: India registered office for after-sales service
BOQ: No items listed; procurement scope is consumables supply
Documentation: OEM authorization, quality certifications, financial stability undertaking
EMD₹30,000 must accompany bid as bid security
ISO 9001 certification required for bidder or OEM
Imported products require India-based OEM/authorized seller with service network
Not specified in data; bidders should anticipate standard government terms with release on delivery and acceptance.
No explicit delivery timeline provided; bidders should confirm lead times for consumables availability.
No LD details provided; bidders should expect standard government contract penalties for late supply.
Not under liquidation, court receivership, or bankruptcy
ISO 9001 certified bidder or OEM
OEM/Authorized Seller with registered India office for after-sales support
Northern Railway
WEST DELHI, DELHI
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
N/a
NEW DELHI, DELHI
South Central Railway
HYDERABAD, TELANGANA
Isro
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certification proof (bidder or OEM)
OEM authorization/authorized seller documentation
Bidder undertaking on non-liquidation status (court proceedings)
Evidence of registered Indian office for OEM/after-sales support (for imported items)
EMD submission proof of ₹30,000
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, ISO 9001 proof, OEM authorization, an undertaking against liquidation, and proof of ₹30,000 EMD. Importers must show India-based OEM presence for after-sales service and a registered office; ensure all serializations align with authorized brands.
Bidders or their OEM must hold ISO 9001 certification; attach certificate body, scope of certification, and validity period. If using an OEM, provide OEM ISO 9001 proof and authorization confirming product conformity for toner cartridges and printer consumables.
The EMD required is ₹30,000. Submit the payment receipt or bank draft as bid security per government norms; ensure payment is linked to the submitted bid and that the EMD is refundable as per tender terms.
Imported products must have an OEM or Authorized Seller with an Indian registered office for after-sales service. Provide OEM authorization letters, service contact details, and proof of Indian office location to satisfy support obligations.
Exact submission deadline is not provided here. Bidders should monitor the official UP Police procurement portal for bid submission dates, ensuring readiness of all documents, EMD, and OEM certifications before close.
The procurement category covers toner cartridges, ink cartridges, and printer consumables. No fixed BOQ items are listed; emphasis is on authentic branded consumables and timely supply with after-sales service support in India.
Key eligibility includes not being in liquidation, holding ISO 9001, and possessing OEM authorization or Indian office for after-sales service for imported items; these ensure reliability and post-purchase support for government buyers.
Delivery terms are not specified; bidders should seek clarification on lead times and acceptance criteria. Payment terms typically follow government norms (payment on delivery/acceptance), contingent on contract award and compliant invoicing with supporting certificates.
Indian Army
📍 BARDHAMAN, WEST BENGAL
Lic - Life Insurance Corporation Of India
📍 JODHPUR, RAJASTHAN
Indian Space Research Organization
📍 BANGALORE, KARNATAKA
Godavari River Management Board
📍 HYDERABAD, TELANGANA
Uttar Pradesh Police
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS