Supply of Printer Toner and Ink Cartridges for Ministry of Home Affairs
- Opening DateAug 19, 2026
- Closing DateSep 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Ministry of Home Affairs | ||
| Tender ID | GEM/2026/B/7901427 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-19 10:09 AM | Tender Closing Date | 2026-09-09 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for Ministry of Home Affairs
- Tender IDGEM/2026/B/7901427
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-19 10:09 AM
- Tender Closing Date2026-09-09 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-19 10:09 AM | Bid Submission End Date | 2026-09-09 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-19 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-19 10:09 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 39,386 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, with Bid Number GEM/2026/B/7901427, is being issued by the Administration Division of the Ministry of Home Affairs, located at the North Block, New Delhi (110001). The tender pertains to the supply of Toner Cartridges, Ink Cartridges, and other printer consumables, specifically categorized under Q2. The total quantity required is 125 units. Bidders are invited to submit their proposals between the Bid Start Date of 19-08-2026 at 10:09 AM and the Bid End Date of 09-09-2026 at 11:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹39,386.0 is required for participation. The procurement is for the Admin Division MHA at Kartavya Bhawan 03.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9737751.pdf
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