Procurement of Office Supplies (GEM/2025/B/6293479)

12A REFILLING with Changing wifer Blade, Drum, Magnetic Rod and Blade,88A new with Changing wifer B

Goods
Qty:1,211

Tender Timeline

Tender Issue
June 5, 2025 at 1:04 PM

Procurement of Office Supplies (e755a1e9)

The Medical Education Department Karnataka is inviting bids for the procurement of essential office supplies, specifically focusing on the refilling and replacement of various toner cartridges and related components. This tender, identified by the reference number e755a1e9, aims to ensure a steady supply of quality products that meet the operational needs of the department.

Scope of Work and Objectives

The objective of this tender is to procure a total of 1211 units of office supplies that include but are not limited to:

  • 12A Refilling with Changing Wiper Blade
  • Drum, Magnetic Rod and Blade
  • 88A New with Changing Wiper Blade
  • 116L Refilling
  • Additional toner cartridges such as HP77A and HP166A.

The successful bidders will be responsible for delivering these supplies in accordance with the specifications laid out in the Bill of Quantities (BoQ).

Eligibility Criteria

To qualify for this tender, bidders must be registered entities with a legitimate business operation. Additionally, they should adhere to relevant local laws and regulations. Specific eligibility details may include previous experience in supplying similar supplies and compliance with procurement standards in the public sector.

Technical Requirements

Bidders must provide detailed specifications of the products being offered, including:

  • Compatibility with existing office machinery.
  • Assurance of product quality and durability.
  • Compliance with industry quality standards.

Financial Requirements

Potential suppliers are required to submit their financial proposals, which should include:

  • Pricing per unit.
  • Total estimated cost for the entire quantity.
  • Any discounts for bulk purchases.

Document Submission Details

All bids must be submitted electronically through the designated e-procurement platform, ensuring that all documents are complete and in accordance with the requirements specified in the tender documentation. Typically, required documentation may include:

  • Company registration certificate.
  • Tax identification number.
  • Previous contract completions.

Special Provisions

  • Micro, Small, and Medium Enterprises (MSEs) are encouraged to participate, and specific provisions may exist to support their participation.
  • Startups may also find favorable terms that enable them to compete effectively against larger entities.

Evaluation Process

The evaluation of bids will follow a structured process including a review of technical specifications and financial submissions. Bidders will be assessed based on:

  • Compliance with technical requirements.
  • Overall cost-effectiveness.
  • Past performance in fulfilling similar contracts.

Delivery Locations

The materials will be required to be delivered to designated offices under the Medical Education Department Karnataka across the state.

Contact Information

For more information, please refer to the official bid documentation or the e-procurement platform. It is advisable to direct any queries through the official channels provided within the tender documentation.

By adhering to these comprehensive requirements, the Medical Education Department seeks to establish efficient procurement practices that ensure all operational needs are met with quality supplies in a timely manner.


Tender BOQ Items

11 Items
1.

12A REFILLING with Changing wifer Blade, Drum, Magnetic Rod and Blade

Qty:265
Unit:pieces
15
2.

88A new with Changing wifer Blade, Drum, Magnetic Rod and Blade

Qty:300
Unit:pieces
15
3.

116L Refilling

Qty:200
Unit:pieces
15
4.

HP77A Refilling

Qty:15
Unit:pieces
15
5.

Hp166A Reflling with Changing wifer Blade, Drum, Magnetic Rod and Blade

Qty:200
Unit:pieces
15
6.

12A New Toner

Qty:75
Unit:pieces
15
7.

88A New Toner

Qty:75
Unit:pieces
15
8.

116L New Toner

Qty:30
Unit:pieces
15
9.

Hp77a New Toner

Qty:6
Unit:pieces
15
10.

Hp166A New Toner

Qty:30
Unit:pieces
15
11.

Image Runner 2004N New

Qty:15
Unit:pieces
15

General Information

Item Category
12A REFILLING with Changing wifer Blade, Drum, Magnetic Rod and Blade , 88A new with Changing wifer Blade, Drum, Magnetic Rod and Blade , 116L Refilling , HP77A Refilling , Hp166A Reflling with Changing wifer Blade, Drum, Magnetic Rod and Blade , 12A New Toner , 88A New Toner , 116L New Toner , Hp77a New Toner , Hp166A New Toner , Image Runner 2004N New
City

Financial Information

OEM Average Turnover
₹3.00 Lakh (s)
Minimum Turnover
₹3.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
7 Days

Tender Documents

4 Documents
GeM-Bidding-7909665.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (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

Frequently Asked Questions

The eligibility requirements include being a registered business entity, having a valid tax identification number, and demonstrating previous experience in supplying similar products. Participants must also comply with all local regulations applicable to procurement.

Participants must submit several key certificates, including a valid business registration certificate, tax clearance certificate, and any relevant quality assurance certifications that demonstrate compliance with industry standards.

Bidders must complete the registration process through the e-procurement portal. This includes creating an account, filling in necessary company details, and submitting required documents electronically as stipulated in the tender guidelines.

Payment terms typically include stipulations about advance payments, milestones throughout the project, and final payments upon successful delivery and acceptance of goods. Bidders should present their payment proposals alongside their financial bids.

MSEs are provided specific benefits during the evaluation process, which may include price preference or relaxed criteria for financial specifications. Additionally, there’s an encouragement for MSE participation to foster local entrepreneurship and economic growth.

Probable Bidders

Companies likely to bid

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