Toner Cartridges / Ink Cartridges / Consumables for Printers
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Progress
Quantity
30
Bid Type
Two Packet Bid
Rail Wheel Factory Yelahanka, under the Indian Railways, invites bids for the supply of Toner Cartridges / Ink Cartridges / Printer Consumables (goods only) with a clearly defined service & support framework. The contract requires the bidder to establish a Functional Service Centre in the state of each consignee location within 30 days of award if not already present, and to provide a dedicated toll-free service line with an escalation matrix. A 1-year OEM warranty from final acceptance or after installation is specified, with guaranteed rectification during the warranty period. This procurement focuses on standard consumables for printers used across Indian Railways facilities, with emphasis on post-sale service capabilities, installation support, and local service presence. The BOQ shows no items listed, indicating a potential goods-only framework or framework agreement. The tender emphasizes installation/training/troubleshooting capabilities and a robust after-sales network as differentiators.
Scope: Toner cartridges / ink cartridges / printer consumables (goods only)
Warranty: 1 year from final acceptance or installation/completion testing
Service Centre: Establish within 30 days if not existing; provide documentary evidence
Support: Dedicated toll-free service number and detailed escalation matrix
Delivery/Installation: Installation, commissioning, and training included in after-sales scope
Documentation: Upload service centre locations and warranty certificates with bid
Scope of supply is goods only with all-inclusive bid price
Mandatory service centre establishment within 30 days; evidence needed for payment
1-year OEM warranty; post-sales support and installation/training included
Payment likely contingent on documentary evidence of service centre existence and delivery acceptance; specifics not disclosed in available data
Not explicitly stated; emphasis on service readiness and warranty compliance at delivery/installation
Not specified in provided data; bidders should expect standard rail procurement LD provisions in ATC
Functional service centre capability within India or willingness to establish within 30 days
Experience in supplying printer consumables to large public sector organizations
Financial stability demonstrated by latest audited statements
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Indian Space Research Organization
BANGALORE, KARNATAKA
South East Central Railway
NAGPUR, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of printer consumables
Financial statements demonstrating bidder stability
EMD/Security deposit documentation (as per ATC terms)
OEM authorization letter (if applicable)
Technical bid documents detailing service center capability
Warranty policy and post-sales support plan
Key insights about KARNATAKA tender market
Bidders should submit GST, PAN, financials, OEM authorizations, and experience certificates, plus a detailed service-capability plan. The tender requires a 1-year OEM warranty and a service centre established within 30 days of award, with a dedicated toll-free support line and escalation matrix.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation, OEM authorization, warranty policy, and service-capability details for installation and training.
The tender mandates a 1-year OEM warranty from final acceptance or after installation/testing, with OEM warranty certificates submitted at delivery and services backed by an India-based installation and maintenance team.
Bidder must have or establish a Functional Service Centre in the consignee state within 30 days, provide a dedicated toll-free service number, and furnish an escalation matrix for service issues during the warranty period.
Scope is goods only: supply of toner cartridges, ink cartridges, and other printer consumables; bid must include all cost components for delivering and supporting the goods at consignee locations.
Payments are tied to compliance milestones such as delivery acceptance and service-center setup; exact payment terms are defined in the ATC and must be supported by documentary evidence.
Yes, installation, commissioning, training, and troubleshooting are required as part of after-sales support, with service details uploaded in the bid and a local India-based service team to be maintained.
Service centers must be established in the state of each consignee location; if not present, bidders must set up centers within 30 days of award and provide evidence for payment processing.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS