Procurement of Thermal Paper for Kochi Metro QR Ticket Printing

Goods
Publishing and Printing
  • Opening DateAug 04, 2026
  • Closing DateAug 27, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Thermal Paper for Kochi Metro QR Ticket Printing
Tender IDGEM/2026/B/7847682Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-04 11:15 AMTender Closing Date2026-08-27 03:00 PM
Tender Value Refer Document Tender LocationNA , Ernakulam , Kerala
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleProcurement of Thermal Paper for Kochi Metro QR Ticket Printing
  • Tender IDGEM/2026/B/7847682
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-04 11:15 AM
  • Tender Closing Date2026-08-27 03:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Ernakulam, Kerala
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-08-04 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-04 11:15 AMBid Submission End Date2026-08-27 03:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-04 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-04 11:15 AM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,00,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

Kochi Metro Rail Limited, under the Ministry of Housing and Urban Affairs (MoHUA), is pleased to announce an upcoming tender opportunity, Bid Number GEM/2026/B/7847682, for the procurement of Thermal Paper for QR Ticket Printing. This tender is scheduled to commence on 04-08-2026 at 11:15 AM and will conclude on 27-08-2026 at 3:00 PM. The total quantity required is 60,000 units. An Earnest Money Deposit (EMD) of ₹100,000.0 is stipulated for interested parties. This procurement is critical for ensuring the efficient and seamless operation of Kochi Metro's ticketing system. We invite eligible and experienced suppliers to submit their competitive bids within the specified timeframe.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    spec_2026-07-29-11-00-01_352ef0bcac4aec5184a26e1ff7192a0a.pdf
  • Document
    GeM-Bidding-9676319.pdf

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