| Tender Title | Procurement of Printer Toner and Ink Cartridges for National Mission for Clean Ganga | ||
| Tender ID | GEM/2026/B/8084330 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-23 01:23 PM | Tender Closing Date | 2026-11-07 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-10-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-23 01:23 PM | Bid Submission End Date | 2026-11-07 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, under Bid Number GEM/2026/B/8084330, is issued by the National Mission for Clean Ganga, a department under the Ministry of Jal Shakti, Department of Water Resources, River Development and Ganga Rejuvenation. The organisation's address is First Floor, Major Dhyan Chand National Stadium, India Gate, New Delhi-110002. The tender pertains to the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2), with a total required quantity of 32 units. Bids are to be submitted between 1:23 PM on October 23, 2026, and 2:00 PM on November 7, 2026. This opportunity is for suppliers capable of providing these essential office consumables to the New Delhi based office of the Ministry.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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