Department of Defence Research & Development Printer Consumables Supply - Bangalore
- Opening DateOct 29, 2026
- Closing DateNov 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Department of Defence Research & Development Printer Consumables Supply - Bangalore | ||
| Tender ID | GEM/2026/B/8147234 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-29 09:45 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 TitleDepartment of Defence Research & Development Printer Consumables Supply - Bangalore
- Tender IDGEM/2026/B/8147234
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-29 09:45 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 09:45 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 09:45 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 40,487 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender seeks the supply of Toner Cartridges, Ink Cartridges, and associated Printer Consumables (Category Q2) for the Department of Defence Research & Development, specifically managed by the Office of DG (Aero), located in Bangalore. The bid, identified by Bid Number GEM/2026/B/8147234, is open for application from 29-10-2026 at 9:45 AM until 19-11-2026 at 10:00 AM. Interested parties are required to submit their bids along with an Earnest Money Deposit (EMD) of INR 40,487.0. The procurement covers a total quantity of 199 units of the specified consumables, vital for the operational continuity of printers within this key organization under the Ministry of Defence.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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