Toner Cartridges / Ink Cartridges / Consumables for Printers
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
Bid Publish Date
28-Nov-2025, 10:50 am
Bid End Date
17-Dec-2025, 5:00 pm
Location
Progress
Quantity
17
Bid Type
Single Packet Bid
Organization: West Central Railway, Indian Railways. Procurement: Toner Cartridges / Ink Cartridges / Consumables for Printers (OEM-only). Scope: Supply of Goods only; no BOQ items listed. Category: Printer consumables; OEM toners mandatory with no compatibility alternatives. Estimated Value/EMD: Not disclosed. Location: Not specified in data; tender is hosted under Indian Railways procurement channels. Unique differentiator: Explicit prohibition on compatible cartridges; OEM make is mandatory to ensure compatibility and warranty. Context: Aligns with railway back-office printing needs, ensuring genuine OEM performance and warranty terms. Important differentiator: strict OEM requirement reduces risk of substandard outputs and service claims.
Key Term 1: OEM-only toner cartridge supply; compatible options prohibited
Key Term 2: Delivery of goods only; no installation or service scope stated
Key Term 3: Documentation requirements include GST, PAN, OEM authorization, and experience certificates
Not specified; bidders should seek explicit payment schedule and invoicing terms in response
Not specified; bidders should request target delivery timelines and penalties for delays
Not specified; bidders should confirm LD terms for late deliveries or non-conforming goods
Must supply only OEM toner cartridges with authentic OEM authorization
Prohibition on compatible cartridges; bidders must demonstrate OEM supply capability
Experience in supplying printer consumables to large government entities
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
N/a
NEW DELHI, DELHI
Rdso
LUCKNOW, UTTAR PRADESH
Rdso
LUCKNOW, UTTAR PRADESH
South Central Railway
HYDERABAD, TELANGANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toner cartridge supply
Financial statements / turnover evidence
EMD submission proof (as applicable in tender terms)
Technical bid documents demonstrating OEM authorization
OEM authorization letter from cartridge manufacturer
Any product compliance certificates (if issued)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, and OEM authorization. The tender requires OEM-only toner cartridges; compatible options are not allowed. Include technical compliance documents, EMD proof, and a bidder's compliance statement ensuring OEM sourcing and warranty terms. Delivery and payment terms to be clarified during submission.
Required documents include GST registration, PAN, company profile, financial statements, experience certificates for similar supply, OEM authorization letter, and technical bid. An EMD submission proof and manufacturer authorization are essential to demonstrate OEM compliance and eligibility for the goods-only supply contract.
Technical scope focuses on OEM toner cartridges for printers; no specific model numbers are listed. Bidders must confirm compatibility with the railway's printer fleet and provide OEM packaging, warranty, and genuine product indicators. Ensure cartridges meet standard OEM performance benchmarks for print quality and yield.
Delivery deadline details are not provided in the data. Bidders should seek explicit delivery timelines in the tender clarification and propose feasible lead times aligned with railway procurement schedules, including milestone-based delivery if applicable.
EMD details are not disclosed here. During bid response, confirm the exact EMD amount or percentage, accepted payment method, and whether EMD can be exempt for certain bidders per government norms; attach proof of EMD payment in the bidding package.
Obtain an official OEM authorization letter from the cartridge manufacturer, listing the bidder as an authorized distributor or supplier. Include product catalog, warranty terms, and model compatibility confirmation with railway printers. This authorization is critical to meet the OEM-only requirement.
Payment terms are not specified in the data. Seek confirmation on payment timeline (e.g., 30 days after delivery) and invoicing requirements. Ensure the bid includes a clear billing schedule, delivery acceptance criteria, and compliance with railway procurement payment processes.
Eligibility is demonstrated by OEM authorization, manufacturer-issued product certifications, experience in government/commercial supply of printer consumables, and financial stability. Include GST, PAN, company registration, turnover proof, and prior order completion certificates for similar OEM cartridge supplies.
Indian Space Research Organization
📍 BANGALORE, KARNATAKA
Godavari River Management Board
📍 HYDERABAD, TELANGANA
Uttar Pradesh Police
📍 ALLAHABAD, UTTAR PRADESH
Bharat Coking Coal Limited
N/a
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS