Medical Education Department Madhya Pradesh Tender by Directorate Of Medical Education Government Of Madhya Pradesh (1f100aca3)

12 A Cartridge refilling compatible toner,12 A OPC Drum compatible,88 A Cartridge refilling compati

Goods
Qty:59
EMD: ₹15,000

Tender Timeline

Tender Issue
May 16, 2025 at 11:00 AM

Tender Title: Rate Contract
Reference Number: 1f100aca3
Issuing Authority: Medical Education Department Madhya Pradesh

The Medical Education Department Madhya Pradesh is inviting bids for a Rate Contract aimed at procuring various compatible printer consumables and accessories. The scope of work encompasses the supply and delivery of diverse items, including but not limited to:

  • 12 A Cartridge refilling compatible toner
  • 12 A OPC Drum compatible
  • 88 A Cartridge refilling compatible toner
  • 88 Wiper Blade compatible
  • 88 A PCR Roller compatible
  • SSD drives, antivirus software, and other computer peripherals

Scope of Work and Objectives

The primary objective of this tender is to establish a reliable supply chain for essential printer and computer accessories to support the administrative functions within the Medical Education Department. The items listed aim to enhance operational efficiency and ensure the seamless functioning of devices used in medical education.

Eligibility Criteria

Bidders must meet specific eligibility criteria to participate in this tender. Eligible bidders include registered entities with the necessary experience and capabilities to supply the required items. Compliance with applicable regulatory standards is a prerequisite for all submissions.

Technical Requirements

Bidders are expected to provide detailed specifications for each item quoted, ensuring they conform to the technical and quality standards outlined in the bid documents. Items should be durable and compatible with existing equipment used by the Medical Education Department.

Financial Requirements

Bidders must demonstrate their financial stability and capability to fulfill the contract through the submission of relevant financial documents. A thorough analysis of financial proposals will take place to ensure that all bids are competitive and viable.

Document Submission Details

All required documents should be submitted electronically through the specified portal, adhering to the instructions provided within the tender documentation. Bidders must ensure that all submissions are complete and accurate to prevent disqualification.

Special Provisions

The Medical Education Department encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Special consideration will be given to these entities during the evaluation process. Compliance with 'Make in India' policies is also promoted, aligning with local procurement rules.

Evaluation Process

The evaluation of bids will be conducted based on predefined criteria, including technical merit, compliance with specifications, and financial competitiveness. The selection process will be transparent, and results will be communicated to all bidders timely.

Delivery Locations

The successful bidders will be responsible for the delivery of goods to specified locations detailed in the tender document. Adherence to delivery timelines is crucial for meeting departmental needs.

Contact Information

For further inquiries, bidders may refer to the contact details provided in the tender document for specific questions related to submission, specifications, or evaluation. It's essential to ensure clear communication lines during the bidding process.

This Rate Contract represents a significant opportunity for suppliers of printer consumables and computer accessories to engage with the state government. We encourage interested parties to assess their qualifications and actively participate in this tender.


Tender BOQ Items

59 Items
1.

12 A Cartridge refilling compatible toner

as per specification doc

Qty:1
Unit:nos
15
2.

12 A OPC Drum compatible

as per specification doc

Qty:1
Unit:nos
15
3.

88 A Cartridge refilling compatible toner

as per specification doc

Qty:1
Unit:nos
15
4.

88 Wiper Blade compatible

as per specification doc

Qty:1
Unit:nos
15
5.

88 A PCR Roller compatible

as per specification doc

Qty:1
Unit:nos
15
6.

12 A PCR Rod compatible

as per specification doc

Qty:1
Unit:nos
15
7.

12 A PCR magnetic rod compatible

as per specification doc

Qty:1
Unit:nos
15
8.

12 A Doctor blade compatible

as per specification doc

Qty:1
Unit:nos
15
9.

12 A Wiper blade compatible

as per specification doc

Qty:1
Unit:nos
15
10.

88 A OPC Drum compatible

as per specification doc

Qty:1
Unit:nos
15
11.

Non magnatic printer Cartridge refilling

as per specification doc

Qty:1
Unit:nos
15
12.

Non magnatic cartridge new 111 compatible

as per specification doc

Qty:1
Unit:nos
15
13.

2365 cartridge Drum unit new compatible compatible

as per specification doc

Qty:1
Unit:nos
15
14.

2365 cartridge toner unit new compatible

as per specification doc

Qty:1
Unit:nos
15
15.

88A and 12A new cartridge

as per specification doc

Qty:1
Unit:nos
15
16.

Power cord compatible

as per specification doc

Qty:1
Unit:nos
15
17.

VGA cord HDMI 1.3 meter printer data cable

as per specification doc

Qty:1
Unit:nos
15
18.

Non magnatic printer cartridge refilling

as per specification doc

Qty:1
Unit:nos
15
19.

cartridge new sam compatible

as per specification doc

Qty:1
Unit:nos
15
20.

cartridge Drum unit 2365new compatible

as per specification doc

Qty:1
Unit:nos
15
21.

cartridge toner unit 2365 new compatible

as per specification doc

Qty:1
Unit:nos
15
22.

antivirus quick heal

as per specification doc

Qty:1
Unit:nos
15
23.

antivirus np

as per specification doc

Qty:1
Unit:nos
15
24.

Computer formatting charge

as per specification doc

Qty:1
Unit:nos
15
25.

Printer servicing charge

as per specification doc

Qty:1
Unit:nos
15
26.

keyboard wired

as per specification doc

Qty:1
Unit:nos
15
27.

wireless keyboard and mouse

as per specification doc

Qty:1
Unit:nos
15
28.

mouse wired company

as per specification doc

Qty:1
Unit:nos
15
29.

Pro keyboard wired

as per specification doc

Qty:1
Unit:nos
15
30.

SSD 128 GB sata

as per specification doc

Qty:1
Unit:nos
15
31.

nvme SSD 256 SATA

as per specification doc

Qty:1
Unit:nos
15
32.

Pen drive 64 GB

as per specification doc

Qty:1
Unit:nos
15
33.

Pen drive 128 GB

as per specification doc

Qty:1
Unit:nos
15
34.

Battery UPS

as per specification doc

Qty:1
Unit:nos
15
35.

110A cartridge with new chip

as per specification doc

Qty:1
Unit:nos
15
36.

Data recovery without software

as per specification doc

Qty:1
Unit:nos
15
37.

Data recovery through software

as per specification doc

Qty:1
Unit:nos
15
38.

UPS new singal battery

as per specification doc

Qty:1
Unit:nos
15
39.

UPS tow battery

as per specification doc

Qty:1
Unit:nos
15
40.

Laser Printer taflon and pressor roller as per requirement of printer model

as per specification doc

Qty:1
Unit:nos
15
41.

110 a cartridge refilling

as per specification doc

Qty:1
Unit:nos
15
42.

opc drum 2365 Compatible

as per specification doc

Qty:1
Unit:nos
15
43.

500 gb hdd

as per specification doc

Qty:1
Unit:nos
15
44.

1tb hdd

as per specification doc

Qty:1
Unit:nos
15
45.

color ink 664 no or 03 no each bottle original

as per specification doc

Qty:1
Unit:nos
15
46.

Laserjet color printer toner each bottle compatible

as per specification doc

Qty:1
Unit:nos
15
47.

111 no cartridge new compatible

as per specification doc

Qty:1
Unit:nos
15
48.

TN B021 TONER CARTRIDGE UNIT NEW compatible

as per specification doc

Qty:1
Unit:nos
15
49.

TN B021 DRUM UNIT NEW compatible

as per specification doc

Qty:1
Unit:nos
15
50.

USB HUB 5 PORTS

as per specification doc

Qty:1
Unit:nos
15
51.

RAM DDR 4 8 GB

as per specification doc

Qty:1
Unit:nos
15
52.

5 METER HDMI 4k

as per specification doc

Qty:1
Unit:nos
15
53.

10 METER HDMI CABLE

as per specification doc

Qty:1
Unit:nos
15
54.

Power extension board 5 pin

as per specification doc

Qty:1
Unit:nos
15
55.

Wifi dongal tenda company

as per specification doc

Qty:1
Unit:nos
15
56.

110 cartridge no opc drum

as per specification doc

Qty:1
Unit:nos
15
57.

19inch monitor led

as per specification doc

Qty:1
Unit:nos
15
58.

Extension power board 4 or 5 socket

as per specification doc

Qty:1
Unit:nos
15
59.

Computer troubleshooting charges

as per specification doc

Qty:1
Unit:nos
15

General Information

Item Category
12 A Cartridge refilling compatible toner , 12 A OPC Drum compatible , 88 A Cartridge refilling compatible toner , 88 Wiper Blade compatible , 88 A PCR Roller compatible , 12 A PCR Rod compatible , 12 A PCR magnetic rod compatible , 12 A Doctor blade compatible , 12 A Wiper blade compatible , 88 A OPC Drum compatible , Non magnatic printer Cartridge refilling , Non magnatic cartridge new 111 compatible , 2365 cartridge Drum unit new compatible compatible , 2365 cartridge toner unit new compatible , 88A and 12A new cartridge , Power cord compatible , VGA cord HDMI 1.3 meter printer data cable , Non magnatic printer cartridge refilling , cartridge new sam compatible , cartridge Drum unit 2365new compatible , cartridge toner unit 2365 new compatible , antivirus quick heal , antivirus np , Computer formatting charge , Printer servicing charge , keyboard wired , wireless keyboard and mouse , mouse wired company , Pro keyboard wired , SSD 128 GB sata , nvme SSD 256 SATA , Pen drive 64 GB , Pen drive 128 GB , Battery UPS , 110A cartridge with new chip , Data recovery without software , Data recovery through software , UPS new singal battery , UPS tow battery , Laser Printer taflon and pressor roller as per requirement of printer model , 110 a cartridge refilling , opc drum 2365 Compatible , 500 gb hdd , 1tb hdd , color ink 664 no or 03 no each bottle original , Laserjet color printer toner each bottle compatible , 111 no cartridge new compatible , TN B021 TONER CARTRIDGE UNIT NEW compatible , TN B021 DRUM UNIT NEW compatible , USB HUB 5 PORTS , RAM DDR 4 8 GB , 5 METER HDMI 4k , 10 METER HDMI CABLE , Power extension board 5 pin , Wifi dongal tenda company , 110 cartridge no opc drum , 19inch monitor led , Extension power board 4 or 5 socket , Computer troubleshooting charges

Financial Information

EMD Amount
₹15,000.00
Minimum Turnover
₹10.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7843362.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
  • 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

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Frequently Asked Questions

The eligibility requirements include being a registered entity with proven experience in supplying printer consumables. Bidders must comply with regulatory standards and demonstrate capability in fulfilling the contract requirements. It is essential for bidders to ensure they meet all outlined criteria as specified in the tender documents.

Bidders must provide all necessary certificates, including GST registration, PAN, and any quality assurance certifications applicable to the products being offered. Compliance with technical and safety standards relevant to printer consumables is vital for the evaluation process. Ensuring that all certificates are up-to-date and valid will facilitate a smooth submission.

The registration process typically involves submitting an online application through the designated portal, along with required documents such as proof of financial stability and relevant qualification certificates. Bidders should ensure their profiles are complete and that submissions are made before the specified deadline to qualify for consideration.

Details regarding payment terms will be outlined in the tender documentation. Generally, payments may be made upon successful delivery and acceptance of goods in accordance with the agreed terms in the contract. Timely payments are contingent upon the fulfillment of all contractual obligations, including quality checks.

Yes, there are specific benefits for Micro, Small, and Medium Enterprises (MSEs). The Medical Education Department prioritizes MSE participation by providing a supportive evaluation framework and potentially relaxed technical specifications. Additionally, MSEs are encouraged to offer competitive pricing, thereby increasing their chances of contract award under this tender.

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