Toner Cartridges Ink Cartridges Consumables For Printers(q2)
Tender Title | Toner Cartridges Ink Cartridges Consumables For Printers(q2) | ||
Tender ID | GEM/2025/B/6572398 | Tender Reference Number | NA |
Tender Type | NA | ||
Tender Opening Date | 2025-09-03 09:30 AM | Tender Closing Date | 2025-09-04 10:00 AM |
Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
Tender Category | Goods | Product Category | Publishing and Printing Tenders |
ePublished Date | 2025-08-13 06:30 PM | Bid Opening Date | |
Document Download Start Date | Document Download End Date | ||
Bid Submission Start Date | 2025-09-03 09:30 AM | Bid Submission End Date | 2025-09-04 10:00 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | NA |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 43,457 |
EMD Fee Type | NA |
Payment Instruments/Mode | NA |
Work Description - NA
The Department of Defence Research and Development, under the Ministry of Defence, invites bids for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). This tender, bearing bid number GEM/2025/B/6572398, seeks to procure a total quantity of 256 units. Bidders should note the earnest money deposit (EMD) amount of ₹43457. The bidding window opens on September 3rd, 2025, at 3:00 PM and closes promptly on September 4th, 2025, at 3:30 PM. Interested parties should submit their proposals to the Office of DG (LS), located in North Delhi, adhering to the guidelines and specifications outlined in the full tender document, dated August 14th, 2025. The Office Name is ***********.
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Office Inviting Bids | NA |
Address | NA |
Contact Details | NA |
NA | |
Website | NA |
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