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Department of Defence Research & Development Tender by Office Of Dg (aero) (GEM/2025/B/6169484)

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

Goods
Qty:30
Department of Defence Research & Development Tender by Office Of Dg (aero) (GEM/2025/B/6169484)

Tender Timeline

Tender Issue
April 25, 2025 at 10:02 AM

Tender Title: Procurement of Toner Cartridges

Tender Reference Number: GEM/2025/B/6169484
Issuing Authority: Department of Defence Research & Development, Ministry of Defence

The Department of Defence Research & Development invites tenders for the procurement of toner cartridges and ink cartridges essential for maintaining operational efficiency within its various departments. This procurement aims to ensure that all printers continue to function seamlessly and support the administrative and operational demands of our organization.

Scope of Work and Objectives

The primary objective of this tender is to acquire a total of 30 toner cartridges that meet specific performance and quality standards. The selected vendor will be responsible for supplying the requested products in a timely manner while ensuring compliance with the technical specifications outlined in the tender documentation.

The contractor will be expected to:

  • Deliver high-quality toner cartridges and ink cartridges.
  • Maintain the necessary stock levels to fulfill ongoing requirements.
  • Provide warranties and support for the cartridges supplied.

Eligibility Criteria

To qualify for participation, bidders must be registered entities that fulfill the following criteria:

  • A valid business license.
  • Compliance with local procurement laws.
  • Demonstrated experience in supplying toner cartridges or similar products.

Technical Requirements

Bidders must adhere to the following technical specifications for the toner and ink cartridges:

  • Compatibility with commonly used printer brands within the department.
  • Compliance with quality standards as outlined by the Ministry of Defence.
  • Submission of relevant product certifications and testing results indicating that the cartridges meet performance standards.

Financial Requirements

All bidders are required to present a detailed financial proposal, indicating:

  • The cost per unit for the cartridges.
  • Any applicable taxes and additional charges.
  • The payment terms and conditions.

Document Submission Details

Interested parties must submit their bids through the designated online portal by uploading all required documentation. Submissions should include:

  • Signed bid forms.
  • Technical specifications and compliance certificates.
  • Financial proposal.

Special Provisions

Micro, Small, and Medium Enterprises (MSEs) may benefit from special provisions as aligned with government policies. Startups are also encouraged to participate as part of efforts to promote local industries and innovation.

Evaluation Process

Bids will be evaluated based on:

  • Compliance with technical specifications.
  • Financial competitiveness.
  • Delivery timelines.

The evaluation will be conducted by a panel from the Department of Defence Research & Development, ensuring a fair and transparent selection process.

Delivery Locations

Successful vendors will be required to deliver the cartridges to specified locations within the jurisdiction of the Department of Defence Research & Development. Details of the delivery points will be provided during the procurement process.

Contact Information

For inquiries related to the tender, potential bidders can refer to the department’s official communication channels. Ensure all questions are directed appropriately to avoid any miscommunication regarding the procurement.


General Information

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

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
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

8 Documents
GeM-Bidding-7772251.pdfMain Document
Other DocumentsOTHER
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
Other DocumentsOTHER
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) *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 with a valid business license, compliance with local procurement regulations, and demonstrated experience in supplying toner cartridges or related consumables. Bidders must also provide documentation that supports their claims of industry experience and capability to meet the needed specifications.

The technical specifications for the toner cartridges must ensure compatibility with the printers used by the Department of Defence Research & Development. Compliance with established quality standards and submission of relevant product certifications that demonstrate adherence to performance metrics is mandatory. Bidders are encouraged to review the detailed technical requirements outlined in the tender documentation before submission.

Bidders must submit a complete financial proposal that includes the cost per unit of toner cartridges, along with any applicable taxes and additional charges. Clear terms regarding payment deadlines and accepted payment methods must also be disclosed within the proposal to ensure compliance with financial protocols set by the Department of Defence.

Submissions must be made through the designated online procurement portal, where bidders can upload necessary documents. Accepted document formats typically include PDF and DOC for complete bid forms. It’s essential to adhere strictly to guidelines for document submission to avoid disqualification.

Yes, the tender provides benefits for MSEs including preferential treatment in terms of assessment and evaluation. Provisions exist to encourage participation from startups, aligning with the government’s strategy to promote local production and entrepreneurship under the ‘Make in India’ initiative. Bidders are encouraged to include documentation that highlights their MSE or startup status.

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