Indian Navy Printer Cartridge and Consumables Supply - Uttara Kannada
- Opening DateAug 05, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Printer Cartridge and Consumables Supply - Uttara Kannada | ||
| Tender ID | GEM/2026/B/7804508 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 02:46 PM | Tender Closing Date | 2026-08-17 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Uttara Kannada , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleIndian Navy Printer Cartridge and Consumables Supply - Uttara Kannada
- Tender IDGEM/2026/B/7804508
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 02:46 PM
- Tender Closing Date2026-08-17 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Uttara Kannada, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 02:46 PM | Bid Submission End Date | 2026-08-17 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 02:46 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 40,297 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7804508 and dated 05-08-2026, is being issued by the Indian Navy, under the Department of Military Affairs within the Ministry of Defence. The procurement opportunity is for Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2), with a total quantity of 358 units required. The bid submission window opens on 05-08-2026 at 2:46 PM and closes on 17-08-2026 at 3:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹40,297.00 is required. The delivery location is specified as Uttara Kannada.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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