High-Duty Invoice Printer Procurement with Buyback of Old Units for Indian Oil Corporation

Goods
Publishing and Printing
+ 1
Electrical Goods and Equipments
  • Opening DateJul 28, 2026
  • Closing DateAug 18, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title High-Duty Invoice Printer Procurement with Buyback of Old Units for Indian Oil Corporation
Tender IDGEM/2026/B/7840149Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-28 11:41 AMTender Closing Date2026-08-18 04:00 PM
Tender Value Refer Document Tender LocationNA , Central Delhi , Delhi
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders
Tender Overview
  • Tender TitleHigh-Duty Invoice Printer Procurement with Buyback of Old Units for Indian Oil Corporation
  • Tender IDGEM/2026/B/7840149
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-28 11:41 AM
  • Tender Closing Date2026-08-18 04:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Central Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders

Important Dates

ePublished Date 2026-07-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-28 11:41 AMBid Submission End Date2026-08-18 04:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-28 11:41 AM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) Refer document
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, issued by the Indian Oil Corporation Limited (IOCL), Marketing Division, under the Ministry of Petroleum and Natural Gas, represents a significant procurement opportunity. With Bid Number GEM/2026/B/7840149, and commencing on 28-07-2026 at 11:41 AM, prospective suppliers have until 18-08-2026 at 4:00 PM to submit their proposals. The core requirement of this tender is the purchase of 30 high-duty invoice printers, specifically against the buyback of 26 existing old printers. This initiative, managed by the DLSO office, signals IOCL's commitment to modernizing its operational infrastructure and optimizing its resource management through a combination of new acquisitions and the responsible disposal/exchange of legacy equipment. Suppliers are encouraged to review the detailed specifications and tender documents to understand the full scope of this important requirement.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    GeM-Bidding-9667746.pdf
  • Document
    1785154301.pdf
  • Document
    ATC_633f0c75-b42e-421b-86781785154503275_iocl.marketing.dlso.is.officer3.pdf

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