Bid Publish Date
03-Sep-2026, 6:45 pm
Bid End Date
14-Sep-2026, 11:00 am
Location
Progress
Eastern Railway invites bids for the toner cartridges and printer consumables category under Indian Railways. The procurement scope is supply of Goods only with a potential quantity variation of up to ±25% during contract execution. The contract requires the bidder to provide a dedicated toll-free service line and a formal escalation matrix for service support. Delivery timelines are linked to the original delivery order date, with time extensions possible for increased quantities. This tender emphasizes post-sales support accessibility and clear contact pathways, with a focus on reliable supply of standard printer consumables across rail sites.
Product/service names: Toner cartridges, ink cartridges, printer consumables
Quantities: Up to 25% variation allowed post-award
EMD/Estimated value: Not specified in provided data
Experience: Not specified; bidders should demonstrate capability to supply standard consumables
Quality/Compliance: OEM compatibility; standard printer consumables
Option clause allows ±25% quantity variation during contract
Supply-only scope with dedicated service support line
Escalation matrix required for service issues
Delivery period adjustments based on quantity changes with minimum 30 days
Not specified; final terms to be defined in tender documents
Delivery starts from last date of original delivery order; extended period calculated per formula with minimum 30 days
Not specified in provided data; check final tender for LD terms
Experience in supplying toner cartridges and printer consumables
Ability to provide OEM authorization or authorized dealer status
Demonstrated toll-free service support capability and escalation matrix
Quantity
20
Bid Type
Single Packet Bid
Bid Validity
140 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
Past Performance
20 %
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
30
Delivery Locations
1
Delivery Cities
Maldah
Delivery Pincodes
732102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tapas Kumar Biswas | 732102,DRM Building Malda | Maldah | West Bengal | 732102 | 20 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Experience certificates in supplying toner cartridges / printer consumables
Financial statements or turn over proof
EMD/Security deposit documentation (if applicable in final tender)
Technical bid documents demonstrating compatibility with common printer models
OEM authorization or authorized dealer certificates
Dedicated toll-free support contact details and escalation matrix
To bid, ensure you meet the supply-only requirement for toner cartridges and printer consumables. Provide OEM authorization, GST, PAN, and experience certificates plus financials. Prepare a toll-free support contact and an escalation matrix. Confirm the ±25% quantity variation clause and understand delivery terms linked to the original order date.
Submit GST registration, PAN card, experience certificates in toner supply, financial statements, OEM authorization, and evidence of toll-free service support. Include technical bid materials showing printer compatibility, and a documented escalation matrix with contact numbers to satisfy the bidder eligibility criteria.
Delivery commences from the last date of the original delivery order. If quantity increases by up to 25%, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Extended delivery may be permitted during contract execution.
Bidders must have a dedicated toll-free service number and an escalation matrix with telephone contacts. This ensures timely issue resolution for printer consumables supplied to Eastern Railway sites, supporting rail operations with prompt replacements and compatibility guidance.
The tender data does not specify, but bidders should align with OEM compatibility and standard industry practices for printer consumables. Including OEM authorizations and brand-specific compatibility documentation is advisable to demonstrate compliance and performance reliability.
Quantity can be increased up to 25% of the contracted quantity at the time of placement and during the currency. The payment and delivery terms adapt to the extended quantity, maintaining the contracted rates and a minimum extra delivery window of 30 days.