Supply of Toner and Ink Cartridges for Defence Department Printers

  • Opening DateOct 21, 2026
  • Closing DateNov 11, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Toner and Ink Cartridges for Defence Department Printers
Tender IDGEM/2026/B/8119547Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-21 05:23 PMTender Closing Date2026-11-11 06:00 PM
Tender Value Refer Document Tender LocationNA , Jammu , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleSupply of Toner and Ink Cartridges for Defence Department Printers
  • Tender IDGEM/2026/B/8119547
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-21 05:23 PM
  • Tender Closing Date2026-11-11 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Jammu, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-10-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-21 05:23 PMBid Submission End Date2026-11-11 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-21 05:23 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 34,876
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

Tender for Supply of Toner and Ink Cartridges for Printers

This tender is invited by the Controller General of Defence Accounts, Department of Defence, Ministry of Defence, for the supply of Toner Cartridges and Ink Cartridges, categorized under Consumables for Printers (Q2). The bid, identified by Bid Number GEM/2026/B/8119547, is open for application from 21-10-2026 at 5:23 PM and will close on 11-11-2026 at 6:00 PM. The procurement involves a total quantity of 100 units of these essential printer consumables. A mandatory Earnest Money Deposit (EMD) of INR 34,876.0 is required for participation. The tender is being issued from the office located in Jammu. This opportunity presents a significant contract for the provision of vital office supplies to a key government department.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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