Delhi Transport Corporation Tender
Goods
Publishing and Printing
+ 2
Electrical and Electronics
Software and IT Solutions
Toner Cartridges Ink Cartridges Consumables For Printers(q2)
- Opening DateJan 30, 2026
- Closing DateJan 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Toner Cartridges Ink Cartridges Consumables For Printers(q2) | ||
| Tender ID | GEM/2025/B/6840418 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-01-30 06:30 AM | Tender Closing Date | 2026-01-31 08:25 AM |
| Tender Value | Refer Document | Tender Location | NA , North Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders, Software and IT Solutions |
Tender Overview
- Tender TitleToner Cartridges Ink Cartridges Consumables For Printers(q2)
- Tender IDGEM/2025/B/6840418
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-01-30 06:30 AM
- Tender Closing Date2026-01-31 08:25 AM
- Tender Value Refer Document
- Tender LocationNA,North Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2025-12-03 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-01-30 06:30 AM | Bid Submission End Date | 2026-01-31 08:25 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2025-12-03 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-01-30 06:30 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 62,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
Delhi Transport Corporation (DTC) invites bids for the supply of Toner Cartridges, Ink Cartridges, and other Printer Consumables (Category Q2) for its Headquarter (HQ). This tender, bearing bid number GEM/2025/B/6840418, is issued by the Transport Department, Delhi, and the delivery location is 110009DELHI TRANSPORTCORPORATION MS-1 CentralWorkshop-1 Banda BahadurMarg DELHI-110009. A total quantity of 528 units is required. Interested bidders must submit their proposals through the designated channel, adhering to the Earnest Money Deposit (EMD) requirement of ₹62,000.0. The bidding window opens on January 30, 2026, at 12:00 PM and closes on January 31, 2026, at 1:55 PM. This tender was officially dated December 4, 2025. Bidders are advised to carefully review all tender documents and comply with all specified requirements for consideration.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-RA-8899327.pdfDocument
GeM-RA-8899564.pdfDocument
GeM-Bidding-8530455.pdfDocument
GeM-Bidding-8775944.pdfDocument
GeM-Bidding-8601095.pdfDocument
undertak_41b93aa5-f2c3-43c8-95511767087872748_kashish.meena@gov.in.pdfDocument
list-of-categories-where-trials-are-allowed_1712126171.pdfDocument
1767081861.pdfDocument
1767081806.pdfDocument
GeM-Bidding-8572096.pdfDocument
GeM-RA-8898028.pdfDocument
GeM-RA-8899929.pdfDocument
technical_specifications_2025-11-11-11-26-05_10068f643ebda07b552e5d9bb0b283d2.pdf
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