Bid Publish Date
19-Oct-2026, 11:32 am
Bid End Date
29-Oct-2026, 11:00 am
Location
Progress
The organization is South East Central Railway, inviting bids for the supply of Toner Cartridges / Ink Cartridges / Printer Consumables. The procurement is limited to goods supply with no services. The tender emphasizes direct OEM authorization per Railway Board guidelines and requires proof of supply credentials in the specified category. Bidders must declare indigenization levels (0 for fully imported, 100 for fully indigenous) under Make in India, and certify local content locations where value is added. A robust documentation trail and warranty at delivery are mandatory. The bidder’s ability to meet these criteria will determine eligibility for award.
Product: Toner Cartridges / Ink Cartridges / Printer Consumables
Authorization: Tender-specific OEM authorization per Railway Board guidelines
Local content: 0 or 100; certificate detailing value addition locations
Proof of supply: receipts, inspection certs, CRAC, challan, work completion cert
Warranty: warranty certificate to be submitted at delivery
Conflicts: tender terms prevail over other clauses
OEM authorization per Railway Board guidelines; genuineness verified by purchaser
Mandatory local content certificate; 0 for imported, 100 for indigenous
Proof of supply with quantity and date; non-standard proofs not acceptable
Warranty/guarantee certificate and test reports required at delivery
Terms prevailing in case of conflict with other bid conditions
Not explicitly provided in data; bidders must align with Railway Board guidelines and BOQ, if issued, for payment milestones and acceptance testing.
Delivery timeline not specified; bidders should await exact delivery windows in the tender document and align supply readiness with SECR requirements.
No LD clause provided in data; bidders should verify in final T&C to understand potential penalties for late supply or non-conformance.
Supply credentials in Toner Cartridges / Ink Cartridges / Printer Consumables (Q2) category
Direct OEM authorization verified by purchaser per Railway Board guidelines
Ability to provide local content certification (0 or 100) with value addition locations
Proof of supply demonstrating quantity and date; not just PO or invoices
Quantity
10
Bid Type
Single Packet Bid
Bid Validity
90 (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
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
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bilaspur
Delivery Pincodes
495004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shailendra Singh | 495004,OFFICE OF CPM (Electrical), 2X25 KV Project, OLD CONSTRUCTION BUILDING ,Near GM Office SECR, BILASPUR CG 495004 | Bilaspur | Chhattisgarh | 495004 | 10 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization letter confirming direct authorization as per Railway Board guidelines
Proof of supply for toner/ink cartridges (receipts, inspection certificate, CRAC, receipted challan, work completion certificate) showing quantities and supply dates
Certificate of local content percentage (0 for fully imported, 100 for fully indigenous) with locations of value addition
Warranty/guarantee certificate
Test reports for delivered items
Any other documents requested in the tender terms (notices of award, contracts, etc.)
Key insights about CHHATTISGARH tender market
Bidders must supply direct OEM authorization per Railway Board guidelines, attach local content certificate (0 or 100), provide proofs of supply showing quantities and dates, and submit warranty certificates at delivery. Ensure Make in India compliance and file all requested documentation in the bid.
Required documents include GST and PAN, OEM authorization letter, proof of supply (receipts, CRAC, challans), local content certificate, warranty/test reports, and any additional T&C documents. Submissions must show quantity delivered and supply dates for eligibility.
Bidders must declare local content as 0 for fully imported items or 100 for fully indigenous items, with a certificate detailing locations of value addition per Make in India guidelines; failure to provide this leads to rejection.
A warranty/guarantee certificate and test reports must accompany delivery; these confirm product integrity and compatibility with SECR printer systems before acceptance.
The tender requires direct OEM authorization per Railway Board guidelines; purchaser will verify genuineness to ensure continued supply reliability and post-sale support.
Evaluators require receipts, inspection certificates, CRAC, receipted challans, or work completion certificates showing quantities and dates; PO copies alone are insufficient to prove completion.
Specific liquidated damages are not listed in the data; bidders should review final terms for late delivery penalties and acceptance timelines once the tender document is issued.
Yes, bidders must provide Make in India compliance with local content details; non-compliance could disqualify the bid, so ensure the local content certificate is prepared.