Procurement of Printer Toner and Ink Cartridges for Ministry of Food Processing Industries

  • Opening DateAug 05, 2026
  • Closing DateAug 26, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Printer Toner and Ink Cartridges for Ministry of Food Processing Industries
Tender IDGEM/2026/B/7775644Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-05 02:39 PMTender Closing Date2026-08-26 03:00 PM
Tender Value Refer Document Tender LocationNA , South Delhi , Delhi
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleProcurement of Printer Toner and Ink Cartridges for Ministry of Food Processing Industries
  • Tender IDGEM/2026/B/7775644
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-05 02:39 PM
  • Tender Closing Date2026-08-26 03:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,South Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-08-05 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-05 02:39 PMBid Submission End Date2026-08-26 03:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-05 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-05 02:39 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 55,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/7775644, is being issued by the Ministry of Food Processing Industries, located at Room No. 205, Panchsheel Bhawan, August Kranti Marg, with a submission deadline of 26-08-2026 at 3:00 PM. The tender, dated 05-08-2026, pertains to the procurement of Toner Cartridges, Ink Cartridges, and other Consumables for Printers, with a total quantity of 240 units required. A refundable Earnest Money Deposit (EMD) of ₹55,000.0 is mandated for participation. The bidding period commences on 05-08-2026 at 2:39 PM.

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Tender Contact Details

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

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