Bid Publish Date
15-Aug-2026, 9:54 am
Bid End Date
07-Sep-2026, 7:00 pm
Location
Progress
Organization: Indian Oil Corporation Limited, Marketing Division. Procurement: Toner Cartridges / Ink Cartridges / Printer Consumables (Q2). Scope: supply of consumables for office printers within India. Quantity flexibility: Purchaser may increase/decrease quantity up to 25% at contract time and during currency at contracted rates; delivery time adjustments follow a formula with a minimum of 30 days. Financial criteria: bidders must meet turnover requirements as specified in the bid document; OEM turnover criteria apply for bundled bids. OEM/after-sales: imported products require an Indian registered office of the OEM or Authorized Seller for after-sales support. Bidders must upload required certificates and documents.
Product/service names: toner cartridges, ink cartridges, printer consumables
Estimated value: not specified in data; references to turnover-based criteria
Standards/certifications: IS/ISO requirements not explicitly listed; compliance certificates to be provided as per bid
Delivery/installation: delivery period linked to original order; option-based extension formula with minimum 30 days
OEM/Support: imported products require Indian-based OEM/authorized seller after-sales service
Quality/Testing: certificates to be uploaded; not further detailed in data
Warranty/AMC: not specified in tender data
Key Term 1: Quantity variation up to 25% during/after contract with contracted rates
Key Term 2: Turnover criteria for bidder and OEM with documented evidence
Key Term 3: Indian-based after-sales support required for imported products
Payment terms to be as per Bid Document; details not specified in provided data
Delivery period starts from last date of original delivery order; extended time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Penalty/LD details not specified in provided data; to be as per Bid Document
Minimum turnover criteria for bidder and OEM as defined in bid document
Proof via audited balance sheets or CA certification
OEM authorization and Indian after-sales support capability for imported products
GST registration and PAN verification
Submission of all required certificates per ATC and Corrigendum
Quantity
100
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
33
OEM Avg. Turnover
5
Past Performance
80 %
Experience Required
1 Year (s)
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 20 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
5
Delivery Locations
1
Delivery Cities
Kalaburagi
Delivery Pincodes
585229
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Tirukoti Sreevamsi | 585229,INDIAN OIL CORPORATION LTD KIADB INDL. LAYOUT, POST: NANDUR- B, AT NANDUR-K VIA - SHAHABAD GULBARGA - 585 229 | Kalaburagi | Karnataka | 585229 | - | 5 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
31-Aug-2026, 3:30 pm
Opening Date
31-Aug-2026, 4:00 pm
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of toner/ink cartridges
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization or distributorship certificate
Technical compliance certificates for cartridges (if applicable)
Documentation proving Indian OEM/Authorized Seller after-sales support
Any other certificates sought in Bid Document, ATC/ Corrigendum
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Product Class of Cartridge | OEM |
| GENERIC | Printer/Multifunction Machines Brand for which offered Cartridge/Consumable is Suitable | Brother |
| GENERIC | Type of Cartridge/Consumable | Toner Cartridge |
| GENERIC | Color of the Ink/Toner | Black |
| GENERIC | Model Number of OEM's Printer/OEM's Multi Function Machine | HL-L5210DN, HL-L5210DW, DCP-L5510DN, DCP-L5660DN, MFC-L5915DW |
| GENERIC | Model Number of OEM's Printer Cartridge/Consumable | TN3608XXL |
| GENERIC | Minimum Yield of the Replacement Cartridge/Consumable offered (Number of Pages) | 10001 to 15000, 15001 to 20000, 20001 to 30000, 30001 to 40000, 40001 to 50000, 50001 to 70000, 70001 to 100000, 100001 to 500000, 500001 to 1000000, 1000001 to 1500000 Or higher |
Key insights about KARNATAKA tender market
Bidders must meet turnover criteria, provide GST and PAN, supply OEM authorization, and upload experience and financial documents. Ensure OEM has India-based after-sales support for imported products. Submit technical compliance certificates and any ATC corrections; follow the option clause allowing ±25% quantity variation.
Required documents include GST registration, PAN, audited financial statements or CA turnover certificates for last three years, experience certificates for similar supplies, OEM authorization, and technical/compliance certificates. Additional documents may be requested per ATC and corrigendum; ensure all are uploaded with the bid.
Delivery is tied to the last date of the original delivery order. If the option clause extends quantity, the extended duration uses the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may be extended up to the original delivery period.
Bidders must meet minimum average annual turnover for the last three years as defined in the bid document, with certified statements or CA certificates. The OEM’s turnover must meet the same criterion in case of bunch bids, focusing on the highest bid value category.
Yes, imported products are allowed provided the OEM or authorized seller has a registered office in India for after-sales service. Submit OEM authorization and proof of Indian support capability; ensure maintenance and service terms are clear in the bid documents.
Submit required certificates per Bid Document, including GST, PAN, experience and turnover certificates, OEM authorization, and any technical/compliance certificates. Upload all documents with the bid to avoid rejection due to missing certificates or ATC corrections.