Supply of Toner, File Covers, and Phenyl for PMGSY Jammu Office
- Opening DateAug 14, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner, File Covers, and Phenyl for PMGSY Jammu Office | ||
| Tender ID | GEM/2026/B/7899425 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-14 01:21 PM | Tender Closing Date | 2026-09-04 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jammu , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Toner, File Covers, and Phenyl for PMGSY Jammu Office
- Tender IDGEM/2026/B/7899425
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-14 01:21 PM
- Tender Closing Date2026-09-04 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jammu, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-14 01:21 PM | Bid Submission End Date | 2026-09-04 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-14 01:21 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, identified by Bid Number GEM/2026/B/7899425, is issued by the Chief Engineer of Pradhan Mantri Gram Sadak Yojana (PMGSY) under the Department of Rural Development (DRD), Ministry of Rural Development. The procurement covers a total quantity of 59 units of "TONER 110 A, FLAP FILE COVERS, and GAINDA PHENYL (5LTRS)". Bids will be accepted from 14-08-2026 at 1:21 PM until 04-09-2026 at 2:00 PM. This opportunity is for suppliers to provide essential office supplies and cleaning agents crucial for the operational efficiency of the PMGSY Jammu office.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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