Indian Coast Guard Printer Consumables Supply and Delivery
- Opening DateJul 22, 2026
- Closing DateAug 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Printer Consumables Supply and Delivery | ||
| Tender ID | GEM/2026/B/7821871 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-22 05:14 PM | Tender Closing Date | 2026-08-12 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dakshina Kannada , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Coast Guard Printer Consumables Supply and Delivery
- Tender IDGEM/2026/B/7821871
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-22 05:14 PM
- Tender Closing Date2026-08-12 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dakshina Kannada, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-22 05:14 PM | Bid Submission End Date | 2026-08-12 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-22 05:14 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 an opportunity for qualified suppliers to provide essential printer consumables to the Indian Coast Guard, a department under the Ministry of Defence. The bid, identified by GEM/2026/B/7821871, opens on July 22, 2026, at 5:14 PM and closes on August 12, 2026, at 9:00 AM. The requirement encompasses a total quantity of 75 units of Toner Cartridges, Ink Cartridges, and other printer consumables categorized under (Q2). The successful bidder will be responsible for delivering these items to an office located in Dakshina Kannada. This procurement is critical for maintaining the operational readiness and administrative efficiency of the Indian Coast Guard's 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-9646545.pdf
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