Indian Air Force Printer Cartridge and Toner Supply
- Opening DateSep 09, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Printer Cartridge and Toner Supply | ||
| Tender ID | GEM/2026/B/7676385 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-09 06:00 PM | Tender Closing Date | 2026-09-11 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Air Force Printer Cartridge and Toner Supply
- Tender IDGEM/2026/B/7676385
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-09 06:00 PM
- Tender Closing Date2026-09-11 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,South West Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-09 06:00 PM | Bid Submission End Date | 2026-09-11 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-09 06:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 7,81,655 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the **Indian Air Force**, under the **Department of Military Affairs**, within the **Ministry of Defence**. The bid is designated with number **GEM/2026/B/7676385** and is scheduled to commence on **09-09-2026 at 6:00 PM**, concluding on **11-09-2026 at 2:00 PM**. This solicitation pertains to the procurement of **Toner Cartridges and Ink Cartridges, classified under Consumables for Printers (Q2)**. A total quantity of **2180 units** is required. The Earnest Money Deposit (EMD) for this tender is **₹781,655.00**. The tender documentation is dated **03-07-2026** and the application authority is located in **SOUTH WEST DELHI**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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