Government Tender Published for Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

The eligibility requirements include being a registered entity, possessing requisite licenses, and having an OEM Authorization Certificate. Additionally, bidders seeking exemptions must provide supporting documents to validate their exemption claims.

Bidders must provide an OEM Authorization Certificate as part of their submission. Further documentation may be sought for bidders claiming exemptions from experience or turnover criteria.

The registration process involves submitting bids online via the designated tender platform. Bidders must ensure their status as a registered entity and comply with all necessary documentation requirements.

Bidders should submit their documents in commonly used formats such as PDF or DOCX, ensuring compatibility with electronic submission systems detailed in the tender guidelines.

Technical specifications include compatibility with specific printer models and adherence to performance standards set forth by the Planning, Statistics & Programme Monitoring Department.

Yes, all products supplied must conform to quality standards as specified in the tender documentation to ensure reliability and compatibility with existing equipment.

Bidders must comply with the terms outlined in the Planning, Statistics & Programme Monitoring Department guidelines and submit all necessary compliance documents as part of their bid.

While specific testing criteria may vary, bidders should ensure that their cartridges meet or exceed the specifications and standards required by the department, which will be outlined in the tender documents.

Details regarding the Earnest Money Deposit (EMD) and its requirements will be specified in the tender documents. Bidders should be prepared to submit EMD as part of their financial proposal.

Performance security requirements will be detailed in the tender documents, typically necessitating a financial guarantee to ensure compliance with contract terms.

Payment terms and schedule will be included in the tender documentation, ensuring clarity on how and when payments will be handled once contracts are awarded.

Price evaluation considerations are primarily based on the total value of the bids submitted. The evaluation will focus on ensuring fairness and adherence to the tender specifications.

Bids should be submitted electronically via the tender platform following the Two Packet Bid format as outlined in the tender documentation.

Specific timelines and deadlines will be articulated in the tender documentation. Bidders should carefully review these to ensure compliance with all required submissions.

The evaluation and selection process will assess bids based on technical compliance, total value, and quality standards as set by the Planning, Statistics & Programme Monitoring Department.

Notification of results will be communicated to bidders through the designated channels outlined in the tender documentation once the evaluation process is complete.

Benefits for MSEs will be detailed in the tender documentation, aimed at promoting inclusivity and support for local enterprises within the procurement process.

Provisions for startups may include simplified eligibility criteria and various support measures, with specifics outlined in the tender documentation.

This tender aims to support local sourcing, which aligns with the 'Make in India' policies promoting domestic manufacturing and business growth. Guidelines will be established in the tender documents.

Local content and procurement rules may apply, encouraging the involvement of local suppliers. Specific criteria regarding local content will be detailed in the tender documentation.