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Department of Fertilizers Tender by Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl (GEM/2025/B/6107023)

Toner Cartridges / Ink Cartridges / Consumables for Printers

Goods
Qty:20
EST Bid: ₹1.7 Lakh
Department of Fertilizers Tender by Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl (GEM/2025/B/6107023)

Tender Timeline

Tender Issue
April 5, 2025 at 10:24 AM
Corrigendum
April 26, 2025 at 02:31 PM
Bid Extended to May 3, 2025 at 01:00 PM

Tender Title: Supply of Toner Cartridges / Ink Cartridges / Consumables for Printers

Tender Reference Number: GEM/2025/B/6107023

Issuing Authority/Department

The tender is issued by the Department of Fertilizers, under the Ministry of Chemicals and Fertilizers. This department plays a vital role in ensuring the agricultural productivity of the nation by providing quality consumables and materials.

Scope of Work and Objectives

The scope of this tender encompasses the supply of toner cartridges, ink cartridges, and related consumables for printers. The objective is to procure high-quality products that meet the operational demands of the department while ensuring efficiency in workflows. The tender aims to enhance functionality and productivity through reliable printing solutions.

Eligibility Criteria

To participate in the tender process, bidders must meet certain eligibility criteria. This includes being a registered entity capable of supplying the required products, with a proven track record in delivering similar goods to government or private sectors. Bidders must also comply with all prevailing laws and regulations governing the procurement of goods.

Technical Requirements

Bidders must provide technical specifications that align with the requirements outlined in the tender documentation. This includes providing comprehensive details about the toner cartridges and ink cartridges, proving compatibility with existing printers used by the Department of Fertilizers. Any deviations from the specified technical requirements may lead to disqualification.

Financial Requirements

Potential bidders should clearly outline their financial capabilities. This includes the ability to meet the pricing set forth in the tender. Additionally, bidders should offer competitive pricing that reflects value for money while adhering to procurement policies. Financial stability documentation may be required to validate claims.

Document Submission Details

All submission documents must be prepared according to the specifications indicated in the tender. Bidders should ensure that required formats are adhered to, providing clarity and transparency in documentation. Submission methods include electronic formats, and bidders are encouraged to consult the relevant sections to ensure compliance.

Special Provisions

To encourage participation from diverse sectors, there may be special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. These measures aim to promote inclusivity and support small businesses in accessing government procurement opportunities.

Evaluation Process

The evaluation of bids will follow a structured process. Technical and financial evaluations will be conducted to assess the compliance and suitability of the proposals submitted. Bidders should ensure that their submissions are complete and align with evaluation criteria to enhance their chances of selection.

Delivery Locations

Successful bidders will be required to deliver products to specified locations as directed by the Department of Fertilizers. Clear delivery timelines will also be outlined in further communications to successful bidders.

Contact Information

For further inquiries or clarification regarding the tender, bidders are encouraged to reach out through the official contact channels provided within the tender documentation.

This tender for the supply of toner cartridges, ink cartridges, and consumables is a vital opportunity for industry players to contribute to the operational needs of the government. Interested parties are urged to prepare their submissions diligently, adhering to the guidelines and specifications provided.


General Information

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

Financial Information

Estimated Bid Value
₹1,66,000.00
Bid Offer Validity
120 (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
3 Days

Tender Documents

4 Documents
GeM-Bidding-7703178.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
Buyer uploaded ATC documentATC ATC
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)
  • Compliance of BoQ specification and supporting document *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

Corrigendum Updates

Bid Extended to May 3, 2025 at 01:00 PMModified on April 26, 2025 at 02:31 PM
Bid Opening May 3, 2025 at 01:30 PM

Frequently Asked Questions

The eligibility requirements for potential bidders include being a legally registered entity with experience in supplying printer consumables. Bidders must demonstrate credibility through previous contracts and adherence to regulatory requirements. Additionally, compliance with procurement laws is essential for participation.

Bidders must include relevant compliance certificates, such as registration certificates, tax identification certificates, and quality assurance certifications. These documents validate the bidder’s ability to meet quality standards and confirm their legal standing in the market.

The registration process typically requires bidders to complete an online application through the designated procurement portal. This includes submitting necessary documentation and ensuring that all required fields are accurately filled to facilitate bid processing.

Accepted document formats include PDF, DOCX, and XLSX for written submissions. Bidders must ensure that all documents are legible and organized as specified in the tender guidelines, avoiding any unsupported formats that could lead to disqualification.

Bidders may be required to submit a performance security bond or guarantee equal to a specified percentage of the contract value, aiming to ensure compliance with contract terms. This security measure protects the interests of the issuing authority and affirms the bidder’s commitment to fulfilling contractual obligations.

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