South Western Railway Printer Toner and Ink Cartridge Supply
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | South Western Railway Printer Toner and Ink Cartridge Supply | ||
| Tender ID | GEM/2026/B/7955622 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 12:19 PM | Tender Closing Date | 2026-09-12 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dharwad , Karnataka |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSouth Western Railway Printer Toner and Ink Cartridge Supply
- Tender IDGEM/2026/B/7955622
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 12:19 PM
- Tender Closing Date2026-09-12 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dharwad, Karnataka
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 12:19 PM | Bid Submission End Date | 2026-09-12 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 12:19 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 description is for the supply of **Toner Cartridges and Ink Cartridges**, categorized under **Consumables for Printers (Q2)**, for the **South Western Railway**, a department under the **Ministry of Railways**. The bid, with number **GEM/2026/B/7955622**, is being issued by the **Dy. Chief Materials Manager** at the **General Stores Depot, Gadag Road, Hubli 580 020**. A total quantity of **43 units** of these consumables is required. Interested parties are advised that the bidding period commences on **02-09-2026 at 12:19 PM** and concludes on **12-09-2026 at 12:00 PM**. The tender is dated **02-09-2026**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9799780.pdf
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