Gujarat Printer Ink and Toner Cartridge Supply Procurement
- Opening DateOct 05, 2026
- Closing DateOct 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Gujarat Printer Ink and Toner Cartridge Supply Procurement | ||
| Tender ID | GEM/2026/B/8113817 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 01:25 PM | Tender Closing Date | 2026-10-15 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
- Tender TitleGujarat Printer Ink and Toner Cartridge Supply Procurement
- Tender IDGEM/2026/B/8113817
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 01:25 PM
- Tender Closing Date2026-10-15 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Gandhi Nagar, Gujarat
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 01:25 PM | Bid Submission End Date | 2026-10-15 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 01:25 PM
- 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
Tender for Supply of Toner and Ink Cartridges for Printers – Gujarat
Sardar Sarovar Narmada Nigam Limited, operating under the Narmada Water Resources, Water Supply, and Kalpsar Department of Gujarat, is pleased to announce an open tender for the procurement of Toner Cartridges, Ink Cartridges, and other printer consumables. This tender, identified by Bid Number GEM/2026/B/8113817, aims to fulfill the essential operational needs of the Gandhinagar office. The total required quantity for these critical items is seventy-two (72) units. Bidders are invited to submit their proposals commencing on 05-10-2026 at 1:25 PM and concluding on 15-10-2026 at 2:00 PM. This procurement, dated 05-10-2026, underscores the department's commitment to maintaining efficient administrative functions through a reliable supply of high-quality printing consumables. Interested and eligible vendors are encouraged to review the detailed specifications and submission guidelines within the tender document.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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