PLOTTER CARTRIDGE 727 MATTE BLACK 300ML,PLOTTER CARTRIDGE 727 CYAN 300ML,PLOTTER CARTRIDGE 727 MAGE
Indian Army
JAIPUR, RAJASTHAN
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Bid Publish Date
03-Dec-2025, 3:38 pm
Bid End Date
18-Dec-2025, 4:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a premier public sector utility, invites bids for KIP 5000+ Plotter Toner Ink Cartridge – 550 GM (Part No. Z200970060) to be delivered FoR Central Plant Store HEEP, Haridwar 249403. Key scope includes supply of D45005050957 material code cartridges, with potentially a 25% quantity variation during and after contract award. Early delivery is acceptable and items must be new and original, with compatibility verification for KIP 5000+ plotters. BHEL requires OEM authorization specific to this tender and prohibits duplicate IP-address submissions. The procurement is anchored to the formal BHEL Suvidha portal for despatch/invoice digitalization and DSC-enabled invoicing for net amounts above Rs 5 lakhs.
KIP 5000+ Plotter toner cartridge – 550 GM
Material Code: D45005050957, Part No. Z200970060
Must be new and original; must certify compatibility with KIP 5000+ plotters
Early delivery acceptable; FoR delivery to Central Store HEEP, Haridwar
OEM authorization specific to tender required; IP address restrictions apply
Authorized OEM with tender-specific authorization
Experience delivering compatible toner cartridges for KIP plotters
Registered supplier with valid GST and financials for bid submission
Indian Army
JAIPUR, RAJASTHAN
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
JAISALMER, RAJASTHAN
Tender Results
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GST registration certificate
PAN card
OEM authorization specific to tender
Experience certificates for similar supply
Financial statements (as required by terms)
Technical compliance certificates for toner cartridges
Despatch & invoice documents uploaded on BHEL SUVIDHA portal
DSC-enabled tax invoices for > Rs 5 lakhs
Extended Deadline
18-Dec-2025, 4:00 pm
Opening Date
18-Dec-2025, 4:30 pm
Key insights about UTTARAKHAND tender market
Bidders must submit OEM authorization specific to this tender, despatch/invoice details on the BHEL Suvidha portal, and a DSC-signed invoice for amounts above Rs 5 lakhs. Ensure items are new/original, compatible with KIP 5000+ plotters, and FoR delivery to Central Store HEEP, Haridwar. Include GST and material code D45005050957 details.
Required documents include GST registration, PAN, OEM authorization, experience certificates for similar supply, financial statements, technical compliance certificates, and despatch/invoice records uploaded on BHEL Suvidha portal. Invoices above Rs 5 lakhs must be DSC-signed.
Delivery is FoR Destination to Central Store HEEP, Haridwar. Early delivery is acceptable. The delivery period starts from the last date of the original delivery order, with an extension formula for increased quantity up to 25% and a minimum 30-day extension where applicable.
Cartridges must be new and original and certified for compatibility with KIP 5000+ plotters. Bidder must certify compatibility during delivery and provide proof of OEM authorization specific to this tender.
The portal is mandatory for uploading despatch and invoice documents, ensuring compliance with PO checklists. For invoices over Rs 5 lakhs, DSC-signed PDFs are required; hard copies are acceptable for smaller invoices.
Scope covers KIP 5000+ Plotter Toner Cartridge – 550 GM, Material Code D45005050957, Part No Z200970060. The items must be supplied as new/original and compatible with KIP 5000+ plotters.
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