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Department of Defence Research & Development Tender by Office Of Dg (aero) (GEM/2025/B/6119473)

Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

Goods
Qty:444
Department of Defence Research & Development Tender by Office Of Dg (aero) (GEM/2025/B/6119473)

Tender Timeline

Tender Issue
April 9, 2025 at 11:38 AM

Tender Title: Procurement of Toner Cartridges and Consumables

Reference Number: GEM/2025/B/6119473

Issuing Authority: Department of Defence Research & Development, Ministry of Defence

The Government of India, through the Department of Defence Research & Development, invites proposals for the procurement of Toner Cartridges and Consumables for Printers. This tender aims to secure a reliable supply of high-quality printing materials essential for efficient operation and maintenance within the Department’s various departments. The tender encompasses an array of toner cartridges and related consumables that align with the technical specifications outlined.

Scope of Work and Objectives

The primary objective is to procure a total quantity of 444 toner cartridges and consumables. The specific goals of this procurement include:

  • Ensuring consistent quality and availability of printing supplies.
  • Accommodating various printer models utilized within the Department.
  • Maintaining compliance with technical and quality standards set forth by the Ministry of Defence.

Eligibility Criteria

To be eligible for this tender, bidders must meet the following eligibility criteria:

  • The bidder should be a registered entity with proper documentation.
  • Experience in supplying toner cartridges and consumables to government departments or organizations is preferred.
  • Compliance with all applicable regulatory and quality standards relevant to the products being supplied.

Technical Requirements

Bidders should provide detailed documentation supporting their compliance with the technical requirements, including:

  • Specifications of the toner cartridges and consumables.
  • Quality assurance certifications, e.g., ISO certifications.
  • Compliance with environmental sustainability standards.

Financial Requirements

All bidders are required to submit a comprehensive financial proposal that encompasses:

  • Pricing details for the entire quantity of toner cartridges and consumables.
  • Any applicable taxes and potential discounts.
  • Evidence of financial stability, such as balance sheets and profit and loss statements from the past three years.

Document Submission Details

Proposals must be submitted electronically through the designated government portal in the required format. Bidders need to ensure that all documents are properly labeled and compiled to facilitate easy review.

Special Provisions

Provisions for Micro, Small and Medium Enterprises (MSEs) are included in this tender, encouraging participation in procurement processes to promote local industry. Startups may also find support under specific guidelines aimed at promoting innovative solutions.

Evaluation Process

The evaluation will be conducted in two stages:

  1. Technical Evaluation: All proposals will be assessed against the technical requirements.
  2. Financial Evaluation: Financial proposals will undergo a thorough review based on cost-effectiveness and compliance with provided criteria.

Delivery Locations

The successful bidders will be required to deliver the toner cartridges and consumables to specified locations as per the Ministry of Defence's directions. Exact delivery addresses will be shared upon contract finalization.

Contact Information

Bidders can address their queries related to the tender documentation to the issuing authority through the official department contact points, ensuring to maintain clarity in communication.

This tender presents a valuable opportunity for qualified vendors to engage with the government sector while contributing to enhanced operational efficiency. Interested bidders are encouraged to meticulously prepare their submissions in accordance with the tender requirements.


General Information

Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

87 Documents
GeM-Bidding-7716984.pdfMain Document
Other DocumentsOTHER
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
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GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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

Frequently Asked Questions

The eligibility requirements include being a registered entity, providing evidence of relevant experience in supplying toner cartridges and consumables, and compliance with applicable quality standards. Registered vendors need to ensure that they can meet all specifications and provide necessary documentation to validate their competency in the industry.

Bidders are required to present a range of certificates including ISO certifications for quality management, compliance with environmental standards, and other relevant industry-standard certifications. These documents are essential to ensure the reliability and durability of the toner cartridges being procured.

The registration process involves submitting the necessary documentation via the designated government portal. Bidders should create an account, fill in the required information, upload relevant documents, and ensure that their application complies with the specifications provided in this tender.

Upon acceptance of bids, successful bidders must provide a performance security that guarantees the fulfillment of the contract terms. This usually involves submitting a bank guarantee or a performance bond that is typically 5-10% of the total contract value, ensuring total compliance with delivery and quality standards.

The payment terms for the awarded contract will be discussed and finalized during contract negotiations. Typically, payments may involve advance payment clauses, milestone payments based on delivery schedules, and a final payment upon successful completion and acceptance of all supplied goods. Price evaluation will also consider total cost-effectiveness throughout the contract duration.

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