| Tender Title | TOSHIBA Multifunction Photocopier Maintenance and Toner Supply Contract | ||
| Tender ID | GEM/2026/B/8103619 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 04:09 PM | Tender Closing Date | 2026-11-06 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai Subueban , Maharashtra |
| Tender Category | Services | Product Category | Machinery and Tools Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-10-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 04:09 PM | Bid Submission End Date | 2026-11-06 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 11,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
Indian Oil Corporation Limited, a prominent entity under the Ministry of Petroleum and Natural Gas, is hereby inviting bids for a comprehensive Full Service and Maintenance Contract for Photocopier Machines - Multifunction Machines (MFM) featuring TOSHIBA OEM authorized service. This tender, identified by Bid Number GEM/2026/B/8103619, will commence on October 30, 2026, at 4:09 PM and conclude on November 6, 2026, at 7:00 PM. The scope of work necessitates the service provider to supply Toner Cartridges, while paper requirements will be met by the buyer. A refundable Earnest Money Deposit (EMD) of ₹11,000.0 is mandated for participation. This opportunity represents a critical requirement for the Marketing Division Head Office located at IndianOil Bhavan, G-9 Ali Yavar Jung Marg, Bandra (East), Mumbai - 400051.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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