Indian Railways Printer Cartridge and Toner Supply for Rail Wheel Factory
- Opening DateJul 26, 2026
- Closing DateAug 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Railways Printer Cartridge and Toner Supply for Rail Wheel Factory | ||
| Tender ID | GEM/2026/B/7837107 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-26 10:07 PM | Tender Closing Date | 2026-08-08 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 Printer Cartridge and Toner Supply for Rail Wheel Factory
- Tender IDGEM/2026/B/7837107
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-26 10:07 PM
- Tender Closing Date2026-08-08 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 | 2026-07-26 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-26 10:07 PM | Bid Submission End Date | 2026-08-08 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-26 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-26 10:07 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, originating from the **Indian Railways**, specifically the **Rail Wheel Factory Yelahanka** under the **Ministry of Railways**, is for the supply of **Toner Cartridges and Ink Cartridges (Consumables for Printers, Q2 - PAC Only)**. The **Bid Number** for this procurement is **GEM/2026/B/7837107**. The bidding period commences on **26-07-2026 at 10:07 PM** and concludes on **08-08-2026 at 9:00 AM**. The total quantity required is **35 units**. This tender is being managed by the **Pcmms Office**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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