Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Office Of Dg (ace)
PUNE, MAHARASHTRA
Bid Publish Date
29-Nov-2025, 4:06 pm
Bid End Date
09-Dec-2025, 5:00 pm
Progress
Quantity
70
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
District & Sessions Judge invites bids for Toner Cartridges / Ink Cartridges / Printer Consumables. The tender involves procurement of consumables with a possible quantity variation of up to 25% during contract execution, at contracted rates. The delivery period and exact values are not disclosed in the available data. Bidders must align with OEM requirements, submit a Manufacturer’s Authorization Form, and ensure the supplied items are original from the OEM. An OEM undertaking for genuine supply is required. This opportunity hinges on adherence to the option clause and OEM verification.
OEM-origin toner/ink cartridges
Original from OEM; no counterfeit supplies
MAF (Manufacturer’s Authorization Form) required
OEM undertaking confirming genuine supply
No explicit numerical performance specs provided
Up to 25% quantity variation allowed during contract
OEM MAf submission and OEM undertaking mandatory
Items must be original from OEM with no physical damage
Not specified in provided data; standard procurement terms may apply per ATC
Delivery period tied to contract terms; extension possible under option clause with calculation formula
Not specified in available data; refer to ATC for LD provisions if any
Must provide Manufacturer’s Authorization Form (MAF) from OEM
Must submit OEM undertaking ensuring genuine OEM supply
Items must be OEM-original and without physical damage
Office Of Dg (ace)
PUNE, MAHARASHTRA
Centre For Development Of Advanced Computing (c-dac)
PUNE, MAHARASHTRA
Office Of Dg R & D (r & M)
CHANDIGARH, CHANDIGARH
Indian Air Force
VADODARA, GUJARAT
Gliders India Limited
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Manufacturer’s Authorization Form (MAF) from OEM
Undertaking from OEM for genuine supply of material
OEM authorization and identity proof to verify original OEM supply
Any other OEM-specific documents requested in ATC terms
General bid documents (GST registration, PAN, etc.) as per standard procurement practice
Evidence of past OEM-supply experience and channels (if available)
To bid, submit OEM Manufacturer’s Authorization Form (MAF) and an OEM undertaking confirming genuine supply. Ensure items are OEM-original, undamaged, and compliant with ATC terms. Prepare standard bid documents (GST, PAN, financials) and align with the 25% quantity variation clause during contract and any extension scenarios.
Required documents include the Manufacturer’s Authorization Form (MAF), OEM undertaking for genuine supply, OEM authorization evidence, and typical bidder credentials (GST, PAN, financial statements). These must accompany the technical bid to demonstrate OEM-aligned supply capability and authenticity.
Bidders must provide OEM-origin toner cartridges, with a valid MAf from the OEM and an undertaking confirming genuine supply. Items must be free from physical damage and originate directly from the original manufacturer, ensuring compatibility with target printers.
Delivery terms follow the contract; quantity may vary up to 25% during placement and currency. Extension time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
The available data emphasizes OEM authenticity and MAf, with no explicit technical standards listed. Bidders should ensure OEM-origin supplies, and be prepared to demonstrate authenticity and non-damaged condition as primary qualifiers.
Verify OEM authenticity by presenting MAf from the original manufacturer and an OEM Undertaking for genuine supply. Cross-check serials/lot numbers against OEM databases and ensure the items are unaltered and directly sourced from the OEM.
The 25% variation can affect total spend and delivery planning. Suppliers should price flexible quantities carefully, confirm unit pricing remains fixed for varied quantities, and secure lead times to accommodate additional orders within the extended delivery period.
OEM undertakings must confirm continued supply of genuine toner cartridges, adherence to original specifications, and willingness to back the supply with OEM support. Include explicit commitment language and sign-off from the OEM.
South East Central Railway
📍 BILASPUR, CHHATTISGARH
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Air Force
Indian Army
📍 INDORE, MADHYA PRADESH
N/a
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS