Procurement of Printer Consumables and Toner Cartridges for Maharashtra Telecom Circle

Goods
Publishing and Printing
  • Opening DateSep 04, 2026
  • Closing DateSep 05, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Printer Consumables and Toner Cartridges for Maharashtra Telecom Circle
Tender IDGEM/2026/B/7416950Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-09-04 12:00 PMTender Closing Date2026-09-05 12:00 PM
Tender Value Refer Document Tender LocationNA , Kolhapur , Maharashtra
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders
Tender Overview
  • Tender TitleProcurement of Printer Consumables and Toner Cartridges for Maharashtra Telecom Circle
  • Tender IDGEM/2026/B/7416950
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-09-04 12:00 PM
  • Tender Closing Date2026-09-05 12:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Kolhapur, Maharashtra
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders

Important Dates

ePublished Date 2026-04-13 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-09-04 12:00 PMBid Submission End Date2026-09-05 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-04-13 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-09-04 12:00 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,76,800
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/7416950, is issued by the Department of Telecommunications (DOT) through Bharat Sanchar Nigam Limited (BSNL) for the Maharashtra Telecom Circle, with its office located at Telephone Bhavan, Tarabai Park, BSNL Kolhapur, 416003. The tender, dated 13-04-2026, pertains to the procurement of Computer Printers (V2), Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Q2), with a total required quantity of 1560 units. Bidders are advised that the bid submission window will be open from 04-09-2026 at 12:00 PM to 05-09-2026 at 12:00 PM. A refundable Earnest Money Deposit (EMD) of INR 176,800.0 is mandated for participation in this procurement process. This opportunity falls under the purview of the Ministry of Communications, highlighting its significance within the national telecommunications infrastructure development.

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Tender Contact Details

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

Documents

  • Document
    GeM-RA-9841129.pdf
  • Document
    GeM-Bidding-9192483.pdf
  • Document
    Bidnew_84a12982-8c57-4946-8e841775463769918_manjibhai.bhut.pdf

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