Indian Railways: Toner and Ink Cartridge Supply for Rail Wheel Factory Yelahanka
- Opening DateOct 03, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Railways: Toner and Ink Cartridge Supply for Rail Wheel Factory Yelahanka | ||
| Tender ID | GEM/2026/B/8114652 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-03 10:58 PM | Tender Closing Date | 2026-10-19 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleIndian Railways: Toner and Ink Cartridge Supply for Rail Wheel Factory Yelahanka
- Tender IDGEM/2026/B/8114652
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-03 10:58 PM
- Tender Closing Date2026-10-19 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-10-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-03 10:58 PM | Bid Submission End Date | 2026-10-19 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-03 10:58 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 describes an opportunity from the Indian Railways, specifically Rail Wheel Factory Yelahanka, under the Ministry of Railways. Issued on 03-10-2026 with Bid Number GEM/2026/B/8114652, this procurement focuses on Toner Cartridges, Ink Cartridges, and Printer Consumables (Q2) (PAC Only). The Pcmms Office is the designated office for this tender. Bidders are invited to submit their proposals between 03-10-2026 10:58 PM and 19-10-2026 9:00 AM. The total required quantity for these essential printing consumables is 30 units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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