Procurement of Printer Toner and Ink Cartridges for Indira Sagar Power Station
- Opening DateNov 05, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Indira Sagar Power Station | ||
| Tender ID | GEM/2026/B/8180533 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-05 12:26 PM | Tender Closing Date | 2026-11-16 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khandwa , Madhya Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
Tender Overview
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Indira Sagar Power Station
- Tender IDGEM/2026/B/8180533
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-05 12:26 PM
- Tender Closing Date2026-11-16 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Khandwa, Madhya Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-11-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-05 12:26 PM | Bid Submission End Date | 2026-11-16 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-11-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-05 12:26 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 21,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by NHDC Limited, specifically for their Indira Sagar Power Station, located at 450119 Indira Sagar Power Station NHDC Office Complex Narmada Nagar. The bid, numbered GEM/2026/B/8180533, falls under the purview of the Ministry of Power and concerns the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2) on a Proprietary Article Certificate (PAC) basis. The tender officially opens on November 5, 2026, at 12:26 PM and will close on November 16, 2026, at 12:00 PM. A total quantity of 101 units of these consumables is required. An Earnest Money Deposit (EMD) of INR 21,000.0 is mandated for participation in this bid, which is dated November 5, 2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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