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The Office Of Dg (mss) under the Department Of Defence Research & Development invites bids for toner cartridges and printer consumables in Hyderabad, Telangana 500001. This is a single LOT procurement focusing on supply of toner/ink cartridges and related consumables, with scope that includes installation, testing, commissioning, and operator training. Data sheets must align with offered products, and OEM-certified resources or OEM-authorised resellers must handle installation. Bidder must provide a dedicated service contact and escalation matrix for support. A 15-day window for an EFT-based Bank Guarantee is specified, and vendors not registered with DRDO must submit a bid-declaration as per ATC. Delivery is through the consignee DCMM, RCI, on working days.
EMD/Bank Guarantee: 15 days from contract generation for e-PBG submission
Delivery: through DCMM, RCI consignee on working days
Documentation: GST, PAN, bank details, EFT mandate; GEM invoice required before delivery
DRDO registration: bid-declaration form required for non-registered bidders
Data Sheet: must match technical parameters with offered goods
EFT-based Bank Guarantee to be submitted within 15 days; no explicit milestone payment details provided in data
Items delivered through consignee (DCMM, RCI) on working days; no specific delivery timeline stated
Denial clause allowing upward statutory levy adjustments; LD not explicitly defined beyond delivery schedule impact
Must upload Data Sheet and demonstrate OEM-certified installation capability
Dedicated service contact with toll-free support and escalation matrix
DRDO registration status or bid-declaration form as per ATC
Submit EFT mandating details and PAN/GST; GEM invoice alignment required
Quantity
12
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
4
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
HYDERABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | HYDERABAD | HYDERABAD | - | - | 3 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 3:30 am
Opening Date
03-Nov-2026, 3:30 am
Extended Deadline
26-Oct-2026, 3:30 am
Opening Date
27-Oct-2026, 3:30 am
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered products
OEM/OEM-certified installation and training documentation
Dedicated service support contact details and escalation matrix
Bank Guarantee / e-PBG to be submitted within 15 days from contract generation
Bid declaration form for DRDO non-registered bidders
GEM online invoice, ECS details, and PAN prior to delivery
Key insights about TELANGANA tender market
Bidders must submit data sheets for offered cartridges, PAN, GST, canceled cheque, and EFT mandate. OEM-certified installation is required, with a dedicated service line and escalation matrix. Non-DRDO registered bidders should provide a DRDO ATC bid-declaration. An e-PBG within 15 days from contract generation is mandatory. Delivery through DCMM, RCI on working days.
Required documents include PAN card, GST certificate, canceled cheque, EFT mandate, Data Sheet of products, OEM/ certified installation proof, DRDO declaration if not registered, and bank details with GEM invoice prior to delivery. A dedicated service contact is also required for support.
Installation must be performed by OEM-certified personnel or OEM-authorised resellers. Data Sheet must align with offered product parameters. Training of operators is included under scope of supply, and a toll-free service line with escalation matrix is mandated.
An EFT-backed Bank Guarantee (e-PBG) must be submitted within 15 days from contract generation. Failure to provide within the timeline may lead to contract termination or cancellation as per ATC terms.
Delivery is through the consignee DCMM, RCI, on working days. Items must be accompanied by GEM online invoice, ECS bank details, and PAN before delivery; no explicit timeline is provided in data.
Non-DRDO bidders must submit the DRDO bid-declaration form per ATC format. They must also provide Data Sheets, OEM installation capability, and the required financial and compliance documents to participate.
Bidders must ensure the Data Sheet matches the technical parameters offered; any mismatch can lead to rejection. Include product model, cartridge type, compatibility with printers, yield, and warranty terms as specified by OEM.
Scope includes supply, installation, testing, commissioning of goods, and operator training. It also covers providing any required statutory clearances, with the OEM or authorised reseller performing setup and training.