Printing Consumables Supply for ESIC Sub Regional Office, Peenya Bangalore
- Opening DateAug 12, 2026
- Closing DateAug 22, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Supply for ESIC Sub Regional Office, Peenya Bangalore | ||
| Tender ID | GEM/2026/B/7871908 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-12 01:35 PM | Tender Closing Date | 2026-08-22 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitlePrinting Consumables Supply for ESIC Sub Regional Office, Peenya Bangalore
- Tender IDGEM/2026/B/7871908
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-12 01:35 PM
- Tender Closing Date2026-08-22 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-12 01:35 PM | Bid Submission End Date | 2026-08-22 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-12 01:35 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 opportunity, identified by Bid Number GEM/2026/B/7871908, is issued by the Employees State Insurance Corporation (ESIC), Ministry of Labour and Employment, for its Sub Regional Office-Peenya Bangalore, located at 560022 ESI Corporationsub Regional Office-Peenya Harini Towers, 3rd Cross, 3rd Main, Near FTIOFF Ring Road, Yeshwanthpur, Bangalore-560022. The procurement covers Toner Cartridges, Ink Cartridges, and other Consumables for Printers, with a total quantity of 36 units. Bidders are invited to submit their proposals between the Bid Start Date of 12-08-2026 at 1:35 PM and the Bid End Date of 22-08-2026 at 3:00 PM. This tender represents a crucial requirement for the Sub Regional Office-Peenya Bangalore to ensure the continued efficient operation of its printing infrastructure.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9703963.pdf
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