Procurement of Printer Toner and Ink Cartridges
- Opening DateAug 18, 2026
- Closing DateAug 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges | ||
| Tender ID | GEM/2026/B/7727849 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 07:00 PM | Tender Closing Date | 2026-08-19 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of Printer Toner and Ink Cartridges
- Tender IDGEM/2026/B/7727849
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 07:00 PM
- Tender Closing Date2026-08-19 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 07:00 PM | Bid Submission End Date | 2026-08-19 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 07:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,30,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7727849, is issued by the Department of Defence, specifically the Controller General of Defence Accounts, on 01-07-2026. The bid will be open for submission between 7:00 PM on 18-08-2026 and 7:00 PM on 19-08-2026. This procurement falls under the Ministry of Defence and pertains to Toner Cartridges, Ink Cartridges, and other Printer Consumables (Q2), with a total quantity requirement of 422 units. A mandatory Earnest Money Deposit (EMD) of 130,000.0 is stipulated for participation in this tender.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9539788.pdf
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