Bid Publish Date
16-Oct-2026, 11:23 am
Bid End Date
27-Oct-2026, 9:00 am
Progress
Bhakra Beas Management Board invites bids for the toner cartridges and printer consumables category, with the scope limited to the supply of goods. The procurement terms include a flexible quantity clause allowing up to 25% increase or decrease at contract placement and during the contract lifecycle at the same contracted rates. Delivery timelines commence from the last date of the original delivery order. A Material Test Certificate must accompany supplied items for lab verification by the buyer. No BOQ items are listed, indicating a broad consumables assortment rather than a fixed list. This tender emphasizes compliance, traceability, and supply continuity for office printing needs within the organization.
Product/service names: toner cartridges, ink cartridges, printer consumables
Quantities/values: quantity may be increased/decreased by up to 25% at bid/contract; no fixed BOQ
EMD/Estimated value: not specified in tender data; verify with issuing authority
Standards/Certifications: Material Test Certificate required with each supply; buyer lab to determine acceptance
Delivery/Installation: delivery period starts from last date of original delivery order; extended period governed by option clause with minimum 30 days
Manufacturer/Brand: no brand constraints stated; supplier to provide compatible cartridges meeting quality criteria
Quality/Testing: buyer lab results are sole acceptance criteria; ensure packaging and labeling meet traceability
Warranty/Support: no explicit warranty/AMC terms in data; seek clarification
Quantity flexibility up to 25% and extended delivery per option clause
Material Test Certificate mandatory with every delivery
Goods-only scope; no service/installation commitments in current terms
Lab-based acceptance by buyer determines item eligibility
Delivery period tied to original order date with minimum 30 days extension
Not specified in data; bidders should confirm payment timing and method during bidder clarification
Delivery periods commence from the last date of the original delivery order; option-based quantity changes may extend timelines with proportional allocation
Not specified; bidders should request clarity on LD rates or performance bonds during finalization
Demonstrated capability to supply toner/ink cartridges to government bodies
Ability to furnish Material Test Certificate with shipments
Financial capacity to handle variable order quantities up to 25%
Quantity
54
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
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
56
Delivery Locations
1
Delivery Cities
Rupnagar
Delivery Pincodes
140124
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lavdeep Kumar | 140124,Bhakra Beas Management Board, Irrigation Wing, NANGAL TOWNSHIP | Rupnagar | Punjab | 140124 | 12 | 56 | - |
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
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders should confirm scope as goods-only, prepare Material Test Certificates for each delivery, and ensure readiness to handle up to 25% quantity variation. Although EMD is not specified, verify exact submission requirements with BBMB through the official procurement portal and attach standard GST PAN, financials, and experience proofs.
Prepare GST registration, PAN, company turnover statements, relevant experience certificates for printer consumables supply, EMD or security deposit as advised, and Technical compliance documents. Include Material Test Certificates with each delivery for buyer lab verification; OEM authorizations if applicable.
Delivery periods start from the last date of the original delivery order. The option clause allows up to a 25% quantity change during contract and may extend delivery time proportionally, with a minimum extension of 30 days in adjusted periods.
Acceptance hinges on Material Test Certificate accompanying each shipment and successful lab verification by the buyer. No BOQ items exist; ensure packaging, labeling for traceability, and conformity to cartridge type and compatibility.
Quantity may increase or decrease by up to 25% at contract placement and during the currency at the same contracted rates. Extended delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum extension.
Primary requirement is a Material Test Certificate with each delivery; no ISI or ISO codes are explicitly stated. Bidders should confirm if ISI or ISO certifications are acceptable or required for specific cartridge types during clarification.
Bidders should monitor the BBMB procurement portal for addenda. Clarifications typically address scope, EMD, submission documents, and acceptance criteria, including confirmation of Material Test Certificate formats and any brand restrictions.
No fixed BOQ items are listed in the available data. Bidders should prepare to supply a range of toner and ink consumables as per demand, while ensuring compatibility and adherence to the Material Test Certificate requirement.