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Bharat Dynamics Limited Toner Cartridges Consumables Tender India 2026 GST Compliance & LD Provisions

Bid Publish Date

29-Aug-2026, 4:36 pm

Bid End Date

11-Sep-2026, 9:00 pm

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Progress

Issue29-Aug-2026, 4:36 pm
Corrigendum08-Sep-2026
AwardPending

Tender Overview

Organization: Bharat Dynamics Limited, under the Department of Defence Production, invites bids for Toner Cartridges / Ink Cartridges / Printer Consumables. Scope covers generic cartridge types, colors, OEM model compatibility, and minimum yield specifications. No explicit quantity, start, or end dates disclosed; estimated value and EMD are not provided. Key differentiator lies in aligning with supplier GST and banking documentation per conditions. Unique terms include the option to adjust quantity up to 50% and a bid evaluation aligned to contract rates. This procurement targets authorized suppliers of printer consumables capable of meeting government audit and GST compliance.

Keywords: tender in India, Bharat Dynamics Limited procurement, printer cartridge tender

Key Specifications

    • Product category: Toner/Ink Cartridges/Printer Consumables (GENERIC)
    • Compatible printer brands/models: OEM model numbers not specified; must be compatible with listed cartridges
    • Color: Ink/Toner colors as per cartridge types (not fixed)
    • Minimum yield: Not explicitly stated; must meet common replacement cartridge yields
    • Delivery flexibility: Option to adjust quantity by up to 50%; delivery period adjustments per clause
    • Invoicing: GST-compliant invoicing to consignee with GSTIN; GeM GST upload required
    • Payment: 100% within 30 days from CRAC/GR

Terms & Conditions

  • GST verification required; supplier to bear GST impact

  • Vendor code requires PAN, GSTIN, cancelled cheque, EFT mandate

  • 50% quantity option and LD at 0.5% per week up to 10% contract value

Important Clauses

Payment Terms

100% payment within 30 days from CRAC/GR as per GeM terms

Delivery Schedule

Option to increase/decrease quantity up to 50%; delivery time adjusted per clause with minimum 30 days

Penalties/Liquidated Damages

Delay LD: 0.5% of contract value per week; maximum 10% of contract value

Bidder Eligibility

  • GST registered bidder with valid GSTIN

  • PAN card available and GST invoice capability

  • Bank EFT mandate and cancelled cheque provided

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

104

Category

Toner Cartridges / Ink Cartridges / Consumables for Printers

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

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) ( PAC Only )

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Hyderabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HyderabadHyderabad--2530-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 9

GeM-Bidding-9821800.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Corrigendum Updates

1 Update
#1

Update

08-Sep-2026

Extended Deadline

11-Sep-2026, 3:30 pm

Opening Date

12-Sep-2026, 3:30 pm

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

GST invoice and GST portal payment screenshot (on GeM)

6

Vendor Code Creation documents

7

Any other documents requested under generic terms

Technical Specifications 5 Items

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
GENERIC Color of the Ink/Toner Black
GENERIC Model Number of OEM's Printer/OEM's Multi Function Machine HP LaserJet Ent M1139 Printer, HP LaserJet Ent M1219nf Printer, HP LaserJet M1136 MFP Printer, HP LaserJet M1213nf MFP Printer, HP LaserJet M1216nfh MFP Printer, HP LaserJet P1007 Printer, HP LaserJet P1008 Printer, HP LaserJet P1106 Printer, HP LaserJet P1108 Printer, HP LaserJet Pro M1218nfs MFP Printer, HP LaserJet Pro M202d Printer, HP LaserJet Pro M202dw Printer, HP LaserJet Pro M202n Printer, HP LaserJet Pro MFP M126a Printer, HP LaserJet Pro MFP M126nw Printer, HP LaserJet Pro MFP M128fn Printer, HP LaserJet Pro MFP M128fw Printer, HP LaserJet Pro MFP M226dn Printer, HP LaserJet Pro MFP M226dw Printer
GENERIC Model Number of OEM's Printer Cartridge/Consumable HP 88X Blk Contract LJ Toner Cartridge-CC388XC
GENERIC Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) 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

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for printer consumables tender in India 2026 with GST?

Bidders must ensure GST registration, provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code; submit GST-compliant invoice and GST portal payment screenshot on GeM; comply with 30-day payment terms post CRAC/GR; watch for 50% quantity option and LD terms.

What documents are required for Bharat Dynamics toner cartridge procurement 2026?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, GST invoice, and GST portal confirmation screenshot; include vendor code creation documents and any organization-specific KYC as requested in ATC terms.

What are the delivery and LD terms for printer consumables tender in India?

Delivery can be adjusted with a 50% quantity option; LD applies at 0.5% of contract value per week for delays, capped at 10% of contract value; delivery timelines align with last delivery order date and option clause rules.

How is payment processed for Bharat Dynamics printer cartridge supply?

Payment is released within 30 days from CRAC/GR generation in SAP under GeM terms; ensure GST invoice submission and portal payment confirmation for timely processing.

What standards or certifications are required for toner cartridge bidders?

Tender data does not list explicit IS/ISO standards; bidders must meet GST, PAN, and banking documentation; ensure compatibility with OEM models and provide minimum yield data if requested by the buyer.

What is the scope of quantity variation in this toner cartridge tender?

The purchaser may alter the order quantity by up to 50% of the bid quantity at contract time and during currency, with delivery extensions calculated as specified by the clause, ensuring minimum 30 days incremental time.

What is the GST invoicing requirement for GeM portal submissions?

Invoices must be raised in the consignee's name with the consignee GSTIN; upload scanned GST invoice and GeM GST payment screenshot to substantiate GST compliance before payment processing.

Is there a BOQ or itemized list for this toner procurement?

No BOQ items are available in the provided data; suppliers should align proposals to generic cartridge categories, compatible models, and yield values as per tender terms and supplier capability.