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National High Speed Rail Corporation Limited invites bids for toner cartridges, ink cartridges and printer consumables in West Delhi, Delhi 110008. The procurement scope is limited to consumables for printers, with no BOQ items listed. The ATC introduces an option clause allowing quantity variations up to 25%, and the delivery window shifts based on last delivery order date, with minimum extension rules. Key differentiator is the mandated OEM certificate and Bid Specific Authorization letter from Canon, signaling brand and supplier authorization requirements. The opportunity is framed within the Railways Public Sector Undertakings procurement context, targeting government-backed purchases and standardized supplier compliance. The tender’s unique aspect lies in the Canon authorization requirement, signaling brand-specific provisioning and warranty expectations. This is a printer consumables tender with a structured quantity-flexibility clause, and a strong emphasis on authorized supply chain credentials.
Product/service names: toner cartridges, ink cartridges, printer consumables
Quantities/values: not specified in data
EMD/estimated value: not provided
Experience: not specified
Quality/compliance: OEM certificate and Canon authorization required
Quantity variation up to 25% allowed under the option clause
Delivery period linked to last delivery order date with minimum 30 days
OEM Certificate and Canon authorization required for bid submission
Delivery period commences from the last date of original delivery order; extended period applies with calculated time and minimum 30 days
Not specified in provided data; verify in final tender package
Not specified in provided data; verify in final tender package
Must hold OEM certification for toner/ink cartridges
Must provide Bid Specific Authorization letter from Canon
Comply with NHSRCL procurement policies for Railways PSUs in Delhi
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
30 (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)
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110029
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Swati Jain | 110029,National High Speed Rail Corporation Limited 5th to 7th Floor, Tower D, World Trade Centre, Nauroji Nagar, New Delhi, State: Delhi | South | Delhi | 110029 | 10 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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OEM Certificate
Bid Specific Authorization letter from Canon
Key insights about DELHI tender market
Bidders must submit OEM Certificate and a Bid Specific Authorization letter from Canon, along with any standard GST and company documents per NHSRCL terms. Ensure your organization is authorized to supply toner and ink cartridges and align with Delhi PSUs procurement requirements. Validate delivery timelines and quantity flex options in the final ATC.
Required documents include the OEM Certificate and Canon authorization letter. Additional documents such as GST registration, PAN, and financials are typically requested in standard bids; verify this tender's checklist in the final package to ensure complete submission.
Delivery terms follow the option clause allowing up to 25% quantity variation. The delivery period starts from the last date of the original delivery order, with extensions calculated by a defined formula and a minimum of 30 days; ensure readiness to adjust quantities accordingly.
Secure a valid Bid Specific Authorization letter from Canon and an active OEM Certificate. The tender requires branding and supplier authorization; ensure your supply chain can meet Canon-specific terms and warranty expectations for printer consumables.
Eligibility centers on OEM certification and Canon authorization, along with adherence to NHSRCL procurement policies for Railways PSUs. Confirm brand-based supply capability, estimated volumes, and delivery readiness; the bid invites authorized vendors with documented cartridge provisioning capability.
The provided data does not specify the EMD amount or exact payment terms. Prospective bidders should check the final tender document for EMD values, payment milestones, and acceptance criteria; prepare bank guarantees and track records for timely payment processing.
Primary requirements focus on OEM certification and Canon authorization; no ISO or BIS standards are listed in the data. Verify the final tender package for any additional compliance, warranty, or brand-specific performance criteria before bid submission.
The exact start and end dates are not provided in the data; bidders should monitor the official procurement portal for West Delhi NHSRCL notifications and download the final tender documents to confirm the submission timeline and deliverables.