Supply of Toner and Ink Cartridges for Defence Accounts Department
- Opening DateOct 31, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner and Ink Cartridges for Defence Accounts Department | ||
| Tender ID | GEM/2026/B/8048717 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 05:00 PM | Tender Closing Date | 2026-11-02 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Toner and Ink Cartridges for Defence Accounts Department
- Tender IDGEM/2026/B/8048717
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-31 05:00 PM
- Tender Closing Date2026-11-02 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,South West Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-09-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-31 05:00 PM | Bid Submission End Date | 2026-11-02 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-31 05:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,40,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Department of Defence, specifically by the Controller General of Defence Accounts, with their office located at ********* PALAM AIRPORT. The Bid Number for this procurement is GEM/2026/B/8048717, and it falls under the purview of the Ministry of Defence. The tender seeks the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers, categorized as (Q2). The total quantity required is 902 units. Bidders are advised that the tender will commence on 31-10-2026 at 5:00 PM and will close on 02-11-2026 at 4:00 PM. A mandatory Earnest Money Deposit (EMD) of 240000.0 is required for participation in this bid. This tender, dated 28-09-2026, represents a critical opportunity for suppliers to provide essential printing consumables to a key defense organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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