Supply of Printer Toner and Ink Cartridges for Defence Research & Development
- Opening DateOct 29, 2026
- Closing DateNov 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Defence Research & Development | ||
| Tender ID | GEM/2026/B/8138879 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-29 09:49 AM | Tender Closing Date | 2026-11-19 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSupply of Printer Toner and Ink Cartridges for Defence Research & Development
- Tender IDGEM/2026/B/8138879
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-29 09:49 AM
- Tender Closing Date2026-11-19 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-29 09:49 AM | Bid Submission End Date | 2026-11-19 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-29 09:49 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 32,848 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender description is for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2), as per the requirements of the Department of Defence Research & Development. The bid, identified by Bid Number GEM/2026/B/8138879, is being managed by the Office of the Director General (Aero) within the Ministry of Defence, with the procurement originating from their Bangalore location. Bidders are invited to submit their proposals between the Bid Start Date of 29-10-2026, 9:49 AM, and the Bid End Date of 19-11-2026, 10:00 AM. A total quantity of 100 units of the specified consumables is required. An Earnest Money Deposit (EMD) of ₹32,848.0 is mandated for participation. This opportunity represents a significant procurement for the Ministry of Defence's research and development initiatives, requiring reliable and high-quality printer consumables.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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