Bid Publish Date
28-Mar-2026, 5:52 pm
Bid End Date
15-May-2026, 5:00 pm
EMD
₹50,000
Location
Progress
RAThe opportunity is issued by the Secondary Education Department Uttar Pradesh for procurement of toner cartridges, ink cartridges and printer consumables for multiple government schools across district SHRAWASTI, UP. Estimated scope includes 20 items grouped under a single consumption category, with an EMD of ₹50,000. The contract contemplates flexible quantity management up to 25% as per the option clause, with extended delivery timelines tied to original delivery periods. Bidders should align with the provided ATC and BOQ guidance to participate in the tender in Shrawasti. This procurement targets reliable school printing operations and requires compliant, compatible consumables that meet existing printer specifications.
Product/service: Toner Cartridges / Ink Cartridges / Printer Consumables
Quantity: 20 items listed in BOQ; exact quantities not disclosed
EMD: ₹50,000
Delivery: original delivery period with option for 25% quantity variation; additional time formula
Standards/Compliance: confirm printer compatibility; refer to ATC for specific requirements
Contract terms: 25% increase/decrease allowance; adherence to purchaser-determined delivery and payment terms
EMD amount: ₹50,000; bid security required
Quantity variation: +/- 25% permitted during contract
Delivery periods: original period; extended time rules with minimum 30 days
Payment terms to be defined in contract; ensure alignment with government norms; include any advance or milestone payments per ATC.
Delivery begins from the last date of the original delivery order; option to adjust quantity requires recalculated delivery period with minimum 30 days.
Penalties or LD, if specified, will be governed by ATC; verify LD rates and performance guarantees in the terms.
N/A in original tender data; bidders should verify ATC for eligibility cues
Possess capacity to supply printer consumables across district institutions
Demonstrate experience in similar government procurement or large-scale school supply contracts
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | MAHI TRADERS Under PMA Winner | ₹49,20,001 | Item Categories : RAJKIYA INTER COLLEGE, BHITTI, IKAUNA,RAJKIYA INTER COLLEGE, BHITTI, IKAUNA,RAJKIYA HIGH SCHOOL TAN |
| L2 | INDRA SINGH Under PMA | ₹49,50,001 | Item Categories : RAJKIYA INTER COLLEGE, BHITTI, IKAUNA,RAJKIYA INTER COLLEGE, BHITTI, IKAUNA,RAJKIYA HIGH SCHOOL TAN |
🎉 L1 Winner
MAHI TRADERS Under PMA
Final Price: ₹49,20,001
Start
04-Jul-2026, 1:00 pm
End
08-Jul-2026, 6:00 pm
Duration: 101 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
21
Category
RAJKIYA INTER COLLEGE, BHITTI, IKAUNA
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
15
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
RAJKIYA INTER COLLEGE, BHITTI, IKAUNA , RAJKIYA HIGH SCHOOL TANGPASRI , RAJKIYA HIGH SCHOOL BANTIHWA , RAJKIYA HIGH SCHOOL SITADWAR IKAUNA , RAJKIYA HIGH SCHOOL DADAURA UTTARI JAMUNHA , RAJKIYA HIGH SCHOOL INDWA , JAGATJEET INTER COLLEGE IKAUNA , ALAKSHENDRA INTER COLLEGE BHINGA , CHAUDHARY RAM BIHARI BUDDHA INTER COLLEGE , NEHRU SAMARAK INTER COLLAGE , Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
RAJKIYA INTER COLLEGE, BHITTI, IKAUNA
IT/Ites KIT
RAJKIYA INTER COLLEGE, BHITTI, IKAUNA
Retail KIT
RAJKIYA HIGH SCHOOL TANGPASRI
BFSI KIT
RAJKIYA HIGH SCHOOL TANGPASRI
Retail KIT
RAJKIYA HIGH SCHOOL BANTIHWA
BFSI KIT
RAJKIYA HIGH SCHOOL BANTIHWA
IT/Ites KIT
RAJKIYA HIGH SCHOOL SITADWAR IKAUNA
Retail KIT
RAJKIYA HIGH SCHOOL SITADWAR IKAUNA
IT/Ites KIT
RAJKIYA HIGH SCHOOL DADAURA UTTARI JAMUNHA
BFSI KIT
RAJKIYA HIGH SCHOOL DADAURA UTTARI JAMUNHA
IT/Ites KIT
RAJKIYA HIGH SCHOOL INDWA
BFSI KIT
RAJKIYA HIGH SCHOOL INDWA
Retail KIT
JAGATJEET INTER COLLEGE IKAUNA
IT/Ites KIT
JAGATJEET INTER COLLEGE IKAUNA
Retail KIT
ALAKSHENDRA INTER COLLEGE BHINGA
IT/Ites KIT
ALAKSHENDRA INTER COLLEGE BHINGA
Retail KIT
CHAUDHARY RAM BIHARI BUDDHA INTER COLLEGE
IT/Ites KIT
CHAUDHARY RAM BIHARI BUDDHA INTER COLLEGE
Retail KIT
NEHRU SAMARAK INTER COLLAGE
IT/Ites KIT
NEHRU SAMARAK INTER COLLAGE
Retail KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | RAJKIYA INTER COLLEGE, BHITTI, IKAUNA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 2 | RAJKIYA INTER COLLEGE, BHITTI, IKAUNA | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 3 | RAJKIYA HIGH SCHOOL TANGPASRI | BFSI KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 4 | RAJKIYA HIGH SCHOOL TANGPASRI | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 5 | RAJKIYA HIGH SCHOOL BANTIHWA | BFSI KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 6 | RAJKIYA HIGH SCHOOL BANTIHWA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 7 | RAJKIYA HIGH SCHOOL SITADWAR IKAUNA | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 8 | RAJKIYA HIGH SCHOOL SITADWAR IKAUNA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 9 | RAJKIYA HIGH SCHOOL DADAURA UTTARI JAMUNHA | BFSI KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 10 | RAJKIYA HIGH SCHOOL DADAURA UTTARI JAMUNHA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 11 | RAJKIYA HIGH SCHOOL INDWA | BFSI KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 12 | RAJKIYA HIGH SCHOOL INDWA | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 13 | JAGATJEET INTER COLLEGE IKAUNA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 14 | JAGATJEET INTER COLLEGE IKAUNA | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 15 | ALAKSHENDRA INTER COLLEGE BHINGA | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 16 | ALAKSHENDRA INTER COLLEGE BHINGA | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 17 | CHAUDHARY RAM BIHARI BUDDHA INTER COLLEGE | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 18 | CHAUDHARY RAM BIHARI BUDDHA INTER COLLEGE | Retail KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 19 | NEHRU SAMARAK INTER COLLAGE | IT/Ites KIT | 1 | kit | buyerdiosshravasti | 45 | |
| 20 | NEHRU SAMARAK INTER COLLAGE | Retail KIT | 1 | kit | buyerdiosshravasti | 45 |
Extended Deadline
15-May-2026, 11:30 am
Opening Date
15-May-2026, 12:00 pm
Extended Deadline
01-May-2026, 9:30 am
Opening Date
01-May-2026, 10:00 am
Extended Deadline
01-May-2026, 3:30 am
Opening Date
01-May-2026, 4:00 am
GST certificate
PAN card
Experience certificates (relevant to toner cartridges/procurement)
Financial statements or solvency proof
EMD deposit receipt or online transfer confirmation
Technical bid documents and compliance certificates
OEM authorizations (if required by ATC)
Any pre-qualification or bidder eligibility documents as per ATC
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, EMD ₹50,000, and technical/financial bids per ATC. Ensure compatibility with school printers, confirm OEM authorizations if required, and comply with the 25% quantity variation clause. Review delivery terms and complete bid submission before deadline, as per tender terms.
Required documents include GST certificate, PAN, company financials, experience certificates for printer consumables, EMD deposit receipt, technical bid, and OEM authorizations if applicable. Ensure ATC documents are reviewed and submitted with the bid as specified.
The bid security deposit is ₹50,000. Submit via the prescribed online mode or demand draft as per ATC. EMD must be valid through bid submission and contract award if applicable, with any extensions governed by tender terms.
Delivery follows the original delivery period, with option to extend for up to 25% quantity changes. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend further under contracted rates.
Tender requires confirmation of printer compatibility; no explicit IS/ISO standard is listed. Bidders should verify cartridge model compatibility with target school printers and include compliance statements in the technical bid per ATC.
The ATC document has been uploaded to the tender portal. Bidders must click the ATC link provided in the tender page to view the full terms, conditions, and any special clauses before submitting the bid.
BOQ shows 20 items but specific quantities are not disclosed. Bidders should plan for a range of toner/ink cartridges and other printer consumables, and confirm exact quantities during bid submission and during any quantity variation under the option clause.