Supply of 100W Fiber Laser Engraving System with Automated OCR Verification

Goods
Machinery and Tools
+ 2
Electrical and Electronics
Electronics Equipment
  • Opening DateSep 23, 2026
  • Closing DateOct 21, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of 100W Fiber Laser Engraving System with Automated OCR Verification
Tender IDGEM/2026/B/8047852Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-09-23 02:33 PMTender Closing Date2026-10-21 11:00 AM
Tender Value Refer Document Tender LocationNA , Mumbai , Maharashtra
Tender CategoryGoodsProduct CategoryMachinery and Tools Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders
Tender Overview
  • Tender TitleSupply of 100W Fiber Laser Engraving System with Automated OCR Verification
  • Tender IDGEM/2026/B/8047852
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-09-23 02:33 PM
  • Tender Closing Date2026-10-21 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Mumbai, Maharashtra
  • Tender CategoryGoods
  • Product CategoryMachinery and Tools Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders

Important Dates

ePublished Date 2026-09-23 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-09-23 02:33 PMBid Submission End Date2026-10-21 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-09-23 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-09-23 02:33 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,34,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender seeks the supply of a Customized Fiber Laser Engraving System (100W) with an Automated OCR Code Verification Inspection Module to the Directorate of Purchase and Stores, under the Department of Atomic Energy. The bid, identified by Bid Number GEM/2026/B/8047852, is open for application from 23-09-2026 at 2:33 PM and will close on 21-10-2026 at 11:00 AM. A mandatory Earnest Money Deposit (EMD) of INR 134,000.00 is required for participation. This procurement, dated 23-09-2026, is managed by the Directorate Of Purchase And Stores within the Pmo ministry, and a total quantity of one (1) unit is being procured.

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Tender Contact Details

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

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