Procurement of Multifunction Printers and Laptops for Palamu District Administration
- Opening DateAug 11, 2026
- Closing DateAug 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Multifunction Printers and Laptops for Palamu District Administration | ||
| Tender ID | GEM/2026/B/7903314 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-11 05:24 PM | Tender Closing Date | 2026-08-21 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Palamau , Jharkhand |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Software and IT Solutions Tenders |
- Tender TitleProcurement of Multifunction Printers and Laptops for Palamu District Administration
- Tender IDGEM/2026/B/7903314
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-11 05:24 PM
- Tender Closing Date2026-08-21 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Palamau, Jharkhand
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-11 05:24 PM | Bid Submission End Date | 2026-08-21 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-11 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-11 05:24 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Personnel Administrative Reforms And Raj Bhasa Department, Jharkhand, specifically from the DC Office Palamu, located at the Collectoriat, Medininagar, Palamu (822101). The bid, identified by Bid Number GEM/2026/B/7903314 and dated 11-08-2026, is for the procurement of essential IT equipment for the department. The tendering period commences on 11-08-2026 at 5:24 PM and concludes on 21-08-2026 at 8:00 PM. A mandatory Earnest Money Deposit (EMD) of INR 50,000.00 is required from all participating bidders. The scope of this tender encompasses the supply of a total of nine (9) units across multiple categories. These include A3 Size Multifunction Printers (MFPs) of quantity (Q2), Entry and Mid-Level Laptops/Notebooks also of quantity (Q2), and A4 and Legal Size Multifunction Printers (MFPs) also of quantity (Q2). The department seeks qualified and capable suppliers to fulfill these requirements, ensuring timely delivery and adherence to specified quality standards for all requested items.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9739893.pdf
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