Procurement of Printer Toner and Ink Cartridges for Public Enterprises
- Opening DateOct 05, 2026
- Closing DateOct 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Public Enterprises | ||
| Tender ID | GEM/2026/B/8063493 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 02:18 PM | Tender Closing Date | 2026-10-15 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Public Enterprises
- Tender IDGEM/2026/B/8063493
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 02:18 PM
- Tender Closing Date2026-10-15 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 02:18 PM | Bid Submission End Date | 2026-10-15 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 02:18 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 85,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Department of Public Enterprises, located at Room No. 408, Public Enterprises Bhawan, Block No. 14, CGO Complex, Lodhi Road, New Delhi, with Pin Code 110003. The bid, identified by Bid Number GEM/2026/B/8063493, pertains to the procurement of Toner Cartridges, Ink Cartridges, and other Printer Consumables categorized under Q2. The total quantity required is 165 units. This procurement is being managed under the Ministry of Finance. Interested parties are invited to submit their bids starting from 05-10-2026 at 2:18 PM, with the bidding process closing on 15-10-2026 at 3:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹85,000.00 is required for participation. The issuing authority for this tender is the Department of Public Enterprises.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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