Progress
The procurement is led by Rail Wheel Factory Yelahanka under Indian Railways for toner cartridges / ink cartridges / printer consumables in Bangalore, Karnataka. Scope is limited to the supply of goods with no BOQ items listed. The tender emphasizes post-sale support: a 1-year warranty from final acceptance or installation, establishment of a local service centre within 30 days of award, and a dedicated toll-free service line. The bid requires OEM-backed service capabilities and a robust escalation workflow. The opportunity targets suppliers of standard printer consumables with nationwide service reach and verified installation/maintenance capabilities in India.
Product category: toner cartridges / ink cartridges / printer consumables
Warranty: 1 year from final acceptance or installation
Service Centre: presence in each consignee state; establishment within 30 days if not existing
Support: dedicated toll-free number; escalation matrix for service support
Documentation: OEM warranty certificates to be provided on delivery; service centre details uploaded with bid
Delivery scope: goods supply only; no explicit installation beyond warranty service
1-year OEM warranty from acceptance/installation
Service Centre presence or rapid establishment within 30 days
Dedicated toll-free service line and escalation matrix required
OEM warranty certificates must accompany delivery; service group must be able to attend after-sales service nationwide; installation/training/troubleshooting included within scope
Bidder must demonstrate functional Service Centre in each consignee state or commit to establishing one within 30 days of award; documentary evidence required
Bidders must provide a dedicated toll-free support line and a formal escalation matrix with contact numbers for service issues
Experience and capability to supply printer consumables (toner/ink cartridges) to government or railway facilities
Evidence of OEM authorisation and regional service network
Financial robustness to support procurement without specified EMD until further guidance
Quantity
60
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) ( PAC Only )
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560064
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahalakshmi M | 560064,OFFICE OF THE SR.EDPM, RAIL WHEEL FACTORY, YELAHANKA, BENGALURU | Bengaluru Urban | Karnataka | 560064 | 60 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
OEM authorization letter
Warranty certificates from OEM (1 year)
Evidence of functional Service Centre in the state of consignee locations or plan to establish within 30 days
Dedicated toll-free service contact details and escalation matrix
Experience certificates for similar supply of printer consumables
Financial statements or solvency documents (as applicable per terms)
Key insights about KARNATAKA tender market
Bidders should confirm scope is limited to goods supply, prepare OEM authorization, provide 1-year warranty certificates, and establish or prove service centres in Karnataka. Include dedicated toll-free support and an escalation matrix. Upload service centre details and submit all required documents per terms.
Submit GST registration, PAN, OEM authorization, and OEM warranty certificates. Provide evidence of service capability (service centre presence or plan within 30 days), and a toll-free support number with escalation matrix. Include past experience certificates for printer consumables supply.
Warranty is 1 year from final acceptance or after installation/commissioning. OEM certificates must be provided at delivery. The bidder must maintain after-sales service capability through in-country installation and troubleshooting teams.
Bidder must provide a dedicated toll-free service line and an escalation matrix. A functional Service Centre in each consignee state is required, or a plan to establish within 30 days of contract award, with documentary evidence.
Scope covers the supply of goods only, with no installation services specified beyond warranty support. Ensure OEM warranty and service capability are ready for rapid post-delivery support across Karnataka.
Demonstrate prior experience supplying printer cartridges, provide OEM authorisation, show service network capability, and furnish warranty certificates. Ensure ability to set up or show existing service centres in Karnataka and provide a toll-free contact and escalation path.
If a Service Centre is not already present, the bidder must establish one within 30 days of contract award and provide documentary proof of establishment for bid compliance.
No explicit standards are listed in the data; bidders should rely on OEM certifications and regionally compliant warranty support. Ensure OEM warranty compliance and provide relevant OEM authorization documents with bid.