Northern Railway Toner Cartridges Tender West Delhi 110008 - Printer Consumables Supply 2025
Northern Railway
WEST DELHI, DELHI
Bid Publish Date
22-Nov-2025, 3:49 pm
Bid End Date
02-Dec-2025, 4:00 pm
Bid Opening Date
02-Dec-2025, 4:30 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Kendriya Vidyalaya Sangathan invites bids for toner cartridges / ink cartridges / printer consumables in Pathanamthitta, Kerala. The tender category focuses on standard printer supplies for ongoing academic operations. The BOQ shows zero items listed, indicating a potential single-category procurement or placeholder entry. The document specifies a quantity-variation clause allowing up to 25% changes in ordered quantity during and after contract award, with delivery timelines anchored to the original period and extended as per formula. No explicit start/end dates or estimated value are disclosed in the available data, requiring bidders to seek clarifications. The procurement priority appears to be timely supply at contracted rates with flexible volumes. Unique clause includes extension of delivery time proportional to quantity adjustments, with a minimum 30-day extension. This tender targets suppliers of standard toner/ink cartridges ready for government education procurement needs.
Quantity may be increased or decreased by up to 25% at contract initiation and during currency
Delivery period adjustments follow the formula with a minimum 30 days
No explicit EMD, payment terms, or start/end dates disclosed
Purchaser may alter order quantity by up to 25% at contract placement and during currency, at contracted rates.
Additional delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period; minimum 30 days.
Extended delivery time may be applied within the bounds of the original delivery term; comply with option clause.
Experience in supplying toner/ink cartridges for educational institutions
GST registration and fiscal compliance
Ability to meet standard printer consumables compatibility
Willingness to accept contract quantity fluctuations up to 25%
Northern Railway
WEST DELHI, DELHI
Employees State Insurance Corporation (esic)
LUDHIANA, PUNJAB
N/a
NEW DELHI, DELHI
Rdso
LUCKNOW, UTTAR PRADESH
Rdso
LUCKNOW, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar toner/ink cartridge supplies
Financial statements or turnover proof
EMD/Security deposit documentation (if required by clarifications)
Technical bid documents demonstrating compatibility with standard printer consumables
OEM authorization or dealer/retailer authorization (if applicable)
Key insights about KERALA tender market
Bidders should submit GST, PAN, and experience certificates along with financials. Ensure capability to supply standard toner/ink cartridges and comply with up to 25% quantity variation. Clarify EMD requirement in the bidding portal and provide OEM authorizations if applicable.
Required documents include GST certificate, PAN, experience certificates for printer consumables, financial statements, and any OEM authorization. Prepare technical bid demonstrating compatibility with common printer models and ensure readiness for potential quantity adjustments up to 25%.
Delivery terms permit extending the delivery period if quantity increases; the extension is calculated by (increased quantity / original quantity) × original delivery period, with a minimum 30 days. Ensure you can meet contracted rates during extension.
No specific standard is published in the data. Bidders should verify any OEM certifications or general quality certifications during clarifications. Ensure cartridge compatibility with common printers used in Kendriya Vidyalayas.
The purchaser may modify quantity up to 25% at contract placement and during currency. Delivery timelines adjust according to the formula with a minimum 30 days extension, ensuring supply continuity for educational operations.
EMD amount is not disclosed in the available data; bidders should confirm the exact amount and payment terms via the procurement portal. Prepare to comply with standard government payment timelines after delivery and verification.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS