Supply of Toner, Ink Cartridges & Printer Consumables
- Opening DateSep 07, 2026
- Closing DateSep 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner, Ink Cartridges & Printer Consumables | ||
| Tender ID | GEM/2026/B/7981162 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-07 12:36 PM | Tender Closing Date | 2026-09-17 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Electronics Equipment Tenders |
- Tender TitleSupply of Toner, Ink Cartridges & Printer Consumables
- Tender IDGEM/2026/B/7981162
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-07 12:36 PM
- Tender Closing Date2026-09-17 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-09-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-07 12:36 PM | Bid Submission End Date | 2026-09-17 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-07 12:36 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7981162, is issued by the Ministry Of Drinking Water And Sanitation for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers, categorized under Q2. The procurement exercise is scheduled to commence on 07-09-2026 at 12:36 PM and will conclude on 17-09-2026 at 1:00 PM. A total quantity of 328 units is required, and prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹50,000.0. The tender is being managed by the office located at Pt. Deendayal Antyodaya Bhawan, CGO Complex. This opportunity presents a significant contract for suppliers specializing in printer consumables to serve a vital government ministry.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9829601.pdf
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