Indira Sagar Power Station Printer Cartridge and Consumable Supply
- Opening DateAug 08, 2026
- Closing DateAug 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indira Sagar Power Station Printer Cartridge and Consumable Supply | ||
| Tender ID | GEM/2026/B/7784893 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-08 11:48 AM | Tender Closing Date | 2026-08-19 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khandwa , Madhya Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleIndira Sagar Power Station Printer Cartridge and Consumable Supply
- Tender IDGEM/2026/B/7784893
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-08 11:48 AM
- Tender Closing Date2026-08-19 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Khandwa, Madhya Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-08-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-08 11:48 AM | Bid Submission End Date | 2026-08-19 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-08 11:48 AM
- 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 seeks the supply of **Toner Cartridges and Ink Cartridges, Consumables for Printers (Q2) (PAC Only)**, for the **Indira Sagar Power Station** operated by **Nhdc Limited**, a division of the **Ministry Of Power**. The bid, identified by **GEM/2026/B/7784893**, is open for submission from **08-08-2026 11:48 AM** until **19-08-2026 12:00 PM**. The total required quantity for these essential printer consumables is **100 units**. This opportunity represents a critical procurement for the **Hydro Power** department to ensure uninterrupted operations at their key facility.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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