Pakal Dul He Project Printer Consumables Supply for Hydro Power Department
- Opening DateSep 15, 2026
- Closing DateOct 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Pakal Dul He Project Printer Consumables Supply for Hydro Power Department | ||
| Tender ID | GEM/2026/B/8007026 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-15 11:30 AM | Tender Closing Date | 2026-10-06 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Doda , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
- Tender TitlePakal Dul He Project Printer Consumables Supply for Hydro Power Department
- Tender IDGEM/2026/B/8007026
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-15 11:30 AM
- Tender Closing Date2026-10-06 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Doda, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-15 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-15 11:30 AM | Bid Submission End Date | 2026-10-06 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-15 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-15 11:30 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, with Bid Number GEM/2026/B/8007026, is issued by the Ministry of Power, specifically for the Hydro Power Department of the Pakal Dul He Project, operating out of their Kishtwar office. Titled "Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2) (PAC Only)", this procurement is essential for the ongoing operations within the department. Bidders are informed that the tender period commences on 15-09-2026 at 11:30 AM and concludes on 06-10-2026 at 12:00 PM. The total estimated quantity for this tender is 74 units, encompassing a range of vital printing consumables. This opportunity represents a critical supply requirement for the Pakal Dul He Project, ensuring uninterrupted administrative and operational functions.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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