ESIC Naroda Ahmedabad: Toner and Ink Cartridge Supply for Hospital Printers
- Opening DateOct 01, 2026
- Closing DateOct 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | ESIC Naroda Ahmedabad: Toner and Ink Cartridge Supply for Hospital Printers | ||
| Tender ID | GEM/2026/B/8082016 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 09:28 AM | Tender Closing Date | 2026-10-13 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Ahmedabad , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleESIC Naroda Ahmedabad: Toner and Ink Cartridge Supply for Hospital Printers
- Tender IDGEM/2026/B/8082016
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-01 09:28 AM
- Tender Closing Date2026-10-13 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Ahmedabad, Gujarat
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 09:28 AM | Bid Submission End Date | 2026-10-13 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-01 09:28 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
This tender is issued by the Employees State Insurance Corporation (ESIC), specifically for the ESIC General Hospital in Naroda, Ahmedabad, Gujarat, under the Ministry of Labour and Employment. The bid, identified by Bid Number GEM/2026/B/8082016, is for the supply of Toner Cartridges, Ink Cartridges, and other Printer Consumables, categorized under Q2. The procurement encompasses a total quantity of 74 units of these essential items. Prospective bidders are advised that the tender period commences on October 1st, 2026, at 9:28 AM and concludes on October 13th, 2026, at 10:00 AM. The tender document is dated October 1st, 2026, and further details regarding the hospital's location are provided as 382340 ESIC General Hospital, Nr Naroda Railway Crossing, Himmatnagar Highway, Naroda. This opportunity presents a requirement for reliable suppliers of printer consumables to support the operational needs of a key healthcare facility.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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