| Tender Title | Printer Toner and Ink Cartridge Supply for Indian Oil Marketing Division | ||
| Tender ID | GEM/2026/B/7910044 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-15 09:54 AM | Tender Closing Date | 2026-08-26 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kurukshetra , Haryana |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-15 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-15 09:54 AM | Bid Submission End Date | 2026-08-26 09:00 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
Indian Oil Corporation Limited, through its Marketing Division, is inviting bids for the supply of Toner Cartridges, Ink Cartridges, and other printer consumables, designated as "(Q2)". This procurement, identified by Bid Number GEM/2026/B/7910044 and dated 15-08-2026, falls under the purview of the Ministry of Petroleum and Natural Gas. The tender will commence on 15-08-2026 at 09:54 AM and will close on 26-08-2026 at 09:00 PM. The required total quantity for these essential office supplies at the Mktg Kaso Hr office is 100 units. Interested and qualified vendors are encouraged to submit their proposals within the specified timeframe.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender..read more
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