Procurement of 38 Units of 2-Part Computer Stationery
- Opening DateAug 21, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of 38 Units of 2-Part Computer Stationery | ||
| Tender ID | GEM/2026/B/7945208 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 11:22 AM | Tender Closing Date | 2026-08-31 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South Goa , Goa |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of 38 Units of 2-Part Computer Stationery
- Tender IDGEM/2026/B/7945208
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-21 11:22 AM
- Tender Closing Date2026-08-31 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,South Goa, Goa
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 11:22 AM | Bid Submission End Date | 2026-08-31 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-21 11:22 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
Konkan Railway Corporation Limited, under the Ministry of Railways, is issuing a tender for the **Procurement of 2 Part Computer Stationery**. This opportunity is being managed by the Oo Controller Of Stores, with the bid reference number GEM/2026/B/7945208. The tender is open for applications from **21-08-2026 at 11:22 AM** and will close on **31-08-2026 at 3:00 PM**. The specified quantity for this procurement is **38 units**. Interested parties are encouraged to submit their bids to the Senior Materials Manager, Stores Depot, Quepem Road, Opp ESI Hospital, Madgaon, Goa - 403601. The GSTIN for this entity is 30AAACK3725H1Z1.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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