Printing Consumables Supply: Toner and Ink Cartridges for Uranium Corporation of India Limited
- Opening DateSep 23, 2026
- Closing DateOct 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Supply: Toner and Ink Cartridges for Uranium Corporation of India Limited | ||
| Tender ID | GEM/2026/B/8065934 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-23 10:13 AM | Tender Closing Date | 2026-10-14 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , East Singhbhum , Jharkhand |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitlePrinting Consumables Supply: Toner and Ink Cartridges for Uranium Corporation of India Limited
- Tender IDGEM/2026/B/8065934
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-23 10:13 AM
- Tender Closing Date2026-10-14 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,East Singhbhum, Jharkhand
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-23 10:13 AM | Bid Submission End Date | 2026-10-14 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-23 10:13 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, under Bid Number GEM/2026/B/8065934, is being issued by the Uranium Corporation of India Limited, operating under the Department of Atomic Energy and falling within the purview of the Ministry of State (PMO). The procurement opportunity is for Toner Cartridges and Ink Cartridges, specifically categorized under Consumables for Printers (Q2). A total quantity of 320 units is required. The bidding period commences on 23-09-2026 at 10:13 AM and concludes on 14-10-2026 at 3:00 PM. The designated office for this tender is Jaduguda, with the supply to be delivered to UCIL Jaduguda Store, Chief Superintendent Store, ATPO-Jaduguda Mines, Main Building, Uranium Corporation of India Ltd, bearing the address 832102. Prospective bidders are encouraged to review the full tender document for detailed specifications and submission requirements.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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