Indian Navy Tender
Goods
Publishing and Printing
+ 2
Electrical and Electronics
Electronics Equipment
Toner Cartridges Ink Cartridges Consumables For Printers(q2)
- Opening DateJul 02, 2025
- Closing DateJul 03, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Toner Cartridges Ink Cartridges Consumables For Printers(q2) | ||
| Tender ID | GEM/2025/B/6271379 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2025-07-02 06:30 AM | Tender Closing Date | 2025-07-03 07:20 AM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders |
Tender Overview
- Tender TitleToner Cartridges Ink Cartridges Consumables For Printers(q2)
- Tender IDGEM/2025/B/6271379
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2025-07-02 06:30 AM
- Tender Closing Date2025-07-03 07:20 AM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | Bid Opening Date | ||
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2025-07-02 06:30 AM | Bid Submission End Date | 2025-07-03 07:20 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-02 06:30 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 9,57,342 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
The Department of Military Affairs, on behalf of the Indian Navy, invites bids for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers. This tender, identified by bid number GEM/2025/B/6271379, seeks to procure a total quantity of 3186 items. Prospective bidders should note that the Earnest Money Deposit (EMD) amount is INR 957342.0. The bid submission window opens on July 2nd, 2025, at 12:00 PM and closes on July 3rd, 2025, at 12:50 PM. This procurement falls under the purview of the Ministry of Defence and is intended for use at *********** (Central Delhi). Interested parties are encouraged to review the complete tender documents and submit their bids within the specified timeframe.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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