Procurement of Printer Consumables and ISI Marked Copier Paper
- Opening DateJul 24, 2026
- Closing DateAug 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Consumables and ISI Marked Copier Paper | ||
| Tender ID | GEM/2026/B/7637079 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-24 09:35 AM | Tender Closing Date | 2026-08-07 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of Printer Consumables and ISI Marked Copier Paper
- Tender IDGEM/2026/B/7637079
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-24 09:35 AM
- Tender Closing Date2026-08-07 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-24 09:35 AM | Bid Submission End Date | 2026-08-07 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-24 09:35 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 28,552 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Department of Military Affairs under the Ministry of Defence, Indian Army, with Bid Number GEM/2026/B/7637079, is for the procurement of essential office supplies. The bid period commences on 24-07-2026 at 9:35 AM and concludes on 07-08-2026 at 10:00 AM. The scope of this requirement encompasses a total quantity of 1013 units, specifically including Toner Cartridges, Ink Cartridges, Consumables for Printers (categorized as Q2), and Plain Copier Paper (categorized as V3) which must be ISI Marked to IS 14490. An Earnest Money Deposit (EMD) of ₹28,552.00 is mandated for participation in this tender, which is being managed from NEW DELHI.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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