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Konkan Railway Corporation Limited Canon Toner 057 Tender South Goa 2026 - ISO/IS 057 Black Toner Cartridge Supply

Bid Publish Date

03-Sep-2026, 6:34 pm

Bid End Date

14-Sep-2026, 3:00 pm

Progress

Issue03-Sep-2026, 6:34 pm
AwardPending

Tender Overview

Konkan Railway Corporation Limited invites bids for the Canon Genuine Toner Cartridge 057 Black to support a Canon imageCLASS MF445dw printer. Quantity: 5 nos. Location: South Goa, Goa 403105. Scope: supply of goods for government rail sector use; bidders must follow ATC terms, including GST invoicing and supplier eligibility. Key differentiator is compliance with the bidder-specified ATC and the ability to supply to government departments within the last 2-5 years. The procurement focuses on authentic Canon 057 toner and requires adherence to delivery and invoicing requirements outlined by GeM. Unique delivery policy allows a 25% quantity variance and calculated delivery extension with minimum 30 days.

Technical Specifications & Requirements

  • Product: Canon Genuine Toner Cartridge 057 Black
  • Compatibility: Canon imageCLASS MF445dw printer
  • Quantity: 5 nos
  • Compliance: Must strictly meet ATC specifications and be Canon 057 toner compatible
  • Delivery/Timing: Delivery terms aligned with option clause; delivery period rule applies as per original and extended periods; minimum 30 days for extensions
  • Invoicing: Invoices must be raised in the consignees name with GSTIN; upload GST invoice and GST portal screenshot on GeM
  • Eligibility: Bidders may show prior supply to government departments/PSUs in the last 2-5 years; GST handling and ATC adherence are mandatory
  • BOQ: No items listed; focus on single-item procurement with 5 units

Terms, Conditions & Eligibility

  • Delivery terms: Quantity may be increased by up to 25% during contract; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
  • Payment terms: Payment within 45 days to MSEs firm; GST considerations per actuals or applicable rates
  • GST invoicing: Invoice in consignee name with GSTIN; attach GST portal payment screenshot
  • Supply scope: Bid price must cover all costs; scope is strictly supply of goods (Canon toner)
  • Bidder eligibility: Demonstrate capability to supply similar items to government departments or PSUs in the last 2-5 years; ensure compliance with ATC
  • Documentation: Submissions should align with GeM portal requirements; non-compliance with ATC will lead to rejection

Key Specifications

    • Product name: Canon Genuine Toner Cartridge 057 Black
    • Compatible model: Canon imageCLASS MF445dw
    • Quantity: 5 nos
    • Brand/OEM: Canon (genuine toner)
    • Standards/Compliance: Must comply with ATC terms and supplier GST invoicing rules
    • Delivery policy: 25% quantity variation on contract; delivery period adjustments per formula with minimum 30 days
    • Invoicing: Invoice in consignee name with GSTIN; upload GST invoice and GST portal screenshot on GeM

Terms & Conditions

  • Delivery quantity may be adjusted by up to 25% with corresponding delivery extension rules

  • Payment will be released within 45 days to MSEs; GST handling per actuals or applicable rates

  • Invoices must be GST-compliant, in consignee name, with GeM portal GST proof

Important Clauses

Payment Terms

Payment within 45 days to MSEs firm; GST rates to be applied per actuals or as per applicable rates, whichever is lower

Delivery Schedule

Delivery period to commence from the last date of original delivery order; extension time calculated per formula above, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided ATC; adherence to delivery and payment terms critical; non-compliance may attract rejection

Bidder Eligibility

  • Demonstrated experience supplying similar Canon toner to government departments or PSUs in the last 2-5 years

  • GST registration and GST invoice capabilities; GeM portal compliance

  • Ability to meet the ATC delivery and invoicing requirements for MSE procurement

Tender Data

Bid Details

Quantity

5

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PROCUREMENT OF CANON TONER 057

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

South Goa

Delivery Pincodes

403721

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shrikant Onkarsa Shidling403721,Senior Mechanical Engineer, Diesel Rolling Stock Depot,Konkan Railway, Verna GOA 403721 GSTIN- 30AAACK3725H1Z1South GoaGoa403721521-

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9845229.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Railways Public Sector Undertakings

Office Name

O/o Controller Of Stores

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing prior supply to government departments/PSUs in the last 2-5 years

4

Financial statements of the bidder

5

EMD/Security deposit (as applicable per ATC) and related documentation

6

Technical bid documents confirming toner compatibility with Canon imageCLASS MF445dw

7

OEM authorization or Authorized Distributor certificate for Canon toner 057

8

GST payment proof and GST invoice format samples

9

Any other documents specified in the ATC or GeM submission guidelines

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Canon toner 057 tender in South Goa 2026?

Bidders must submit GST registration, PAN, experience certificates showing prior supply to government departments in the last 2-5 years, financial statements, and OEM authorization. Ensure Canon toner 057 Black compatibility with Canon imageCLASS MF445dw and comply with ATC. Include GeM invoicing proof and delivery plan within 45 days payment terms.

What documents are required for Canon toner tender in Goa 2026?

Required documents include GST certificate, PAN, experience certificates for PSU or government departments in 2-5 years, financial statements, EMD documentation, OEM authorization for Canon toner 057, and GST invoice format with GeM portal screenshots.

What are the delivery terms for Canon toner 057 supply?

Delivery must align with original delivery order; quantity may be increased up to 25%, with extension time calculated as (increased/original) × original period, minimum 30 days. Ensure timely delivery to South Goa 403105 and adhere to ATC conditions.

What are the payment terms for this Konkan Railway toner bid?

Payments are made within 45 days to MSEs firm after submission and acceptance; GST handling follows applicable rates, with GST invoice and portal proof required for payment processing.

What specifications must the Canon toner 057 meet for this tender?

Toner must be Canon Genuine Toner Cartridge 057 Black, compatible with Canon imageCLASS MF445dw. Vendor must strictly comply with ATC specifications and provide authentic OEM product to avoid rejection.

How to prove eligibility for government department toner supplies?

Provide experience certificates showing at least two to five years of supply to government departments/PSUs, along with OEM authorization, GST compliance, and ability to furnish GST invoices and GeM portal documentation as required by ATC.