Procurement of Printer Toner and Ink Cartridges for CAG New Delhi
- Opening DateOct 22, 2026
- Closing DateNov 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for CAG New Delhi | ||
| Tender ID | GEM/2026/B/8041534 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 10:31 AM | Tender Closing Date | 2026-11-12 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , South Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Printer Toner and Ink Cartridges for CAG New Delhi
- Tender IDGEM/2026/B/8041534
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-22 10:31 AM
- Tender Closing Date2026-11-12 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,South Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 10:31 AM | Bid Submission End Date | 2026-11-12 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-22 10:31 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,75,312 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender seeks to procure Toner Cartridges, Ink Cartridges, and associated printer consumables for the Office of the Comptroller and Auditor General (CAG) of India, New Delhi. The bid, identified by Bid Number GEM/2026/B/8041534, is open from October 22, 2026, at 10:31 AM and will close on November 12, 2026, at 11:00 AM. A total quantity of 550 units of these essential printer supplies is required. Bidders are required to submit an Earnest Money Deposit (EMD) of INR 275,312.0. This procurement is being managed by the Ministry of Comptroller and Auditor General (CAG) of India, with the procuring entity being the Office of the CAG of India, New Delhi, located at 110124 Office of the Comptroller and Auditor General of India Pocket 9 Deen Dayal Upadhyaya Marg, New Delhi-110124.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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