Supply of A4 Paper, Ricoh Toner, and File Covers for PMGSY Jammu
- Opening DateAug 24, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of A4 Paper, Ricoh Toner, and File Covers for PMGSY Jammu | ||
| Tender ID | GEM/2026/B/7954419 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 01:28 PM | Tender Closing Date | 2026-09-14 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
- Tender TitleSupply of A4 Paper, Ricoh Toner, and File Covers for PMGSY Jammu
- Tender IDGEM/2026/B/7954419
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-24 01:28 PM
- Tender Closing Date2026-09-14 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-24 01:28 PM | Bid Submission End Date | 2026-09-14 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-24 01:28 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
This tender presents a critical opportunity to supply essential office consumables to the Pradhan Mantri Gram Sadak Yojana (PMGSY) under the Department of Rural Development, Ministry of Rural Development. Specifically, the Chief Engineer PMGSY Jammu is seeking to procure a total quantity of 224 units of "PAPER RIM A4 RICOH MP 2014 AD TONER BLACK RICOH1230 D TONER BLACK FILE COVER SUPERIOR WITH TAG". The bidding period commences on August 24, 2026, at 1:28 PM and concludes on September 14, 2026, at 2:00 PM, under Bid Number GEM/2026/B/7954419. This procurement is vital for maintaining the operational efficiency of the PMGSY Jammu office, ensuring the continued progress of rural development initiatives.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
new_doc_08-19-2026_15-38_2026-08-19-16-23-55_226041caa43d2f152053ea44d9283c67.pdfDocument
new_doc_08-19-2026_15-38_-1_2026-08-19-16-21-30_a60055efa31e855174434f8c43f84f69.pdfDocument
new_doc_08-19-2026_15-38_2026-08-19-16-15-20_e28360fe0e2f2a782e4fd7e937e5b264.pdfDocument
new_doc_08-19-2026_15-38_2026-08-19-16-18-51_ec40d888b53dee463c0847356e10a1d7.pdfDocument
GeM-Bidding-9798337.pdf
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