Border Security Force Fargo Card Printer Consumables Supply
- Opening DateSep 07, 2026
- Closing DateSep 28, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Border Security Force Fargo Card Printer Consumables Supply | ||
| Tender ID | GEM/2026/B/7987376 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-07 10:09 AM | Tender Closing Date | 2026-09-28 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , East Khasi Hills , Meghalaya |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleBorder Security Force Fargo Card Printer Consumables Supply
- Tender IDGEM/2026/B/7987376
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-07 10:09 AM
- Tender Closing Date2026-09-28 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,East Khasi Hills, Meghalaya
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-07 10:09 AM | Bid Submission End Date | 2026-09-28 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-07 10:09 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 essential consumables for the Border Security Force (BSF), an organization operating under the Ministry of Home Affairs. Specifically, the tender, identified by Bid Number GEM/2026/B/7987376 and dated 07-09-2026, is for the provision of Fargo HDP Color Ribbon YMCFK with 500 images (Part Number 84514) and Retransfer Film for the HDP5000 Series with 1500 images (Part Number 84500), alongside Plain PVC Cards in CR-80 format (Part Number 81754). The total quantity required across these items is 4820 units. Bids will be accepted from 07-09-2026 at 10:09 AM until 28-09-2026 at 11:00 AM. This procurement will be managed by Ftr Hq Bsf Shillong, located at 793006 FTR HQ BSF SHILLONG UMPLING EAST KHASI HILLS SHILLONG.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
ultra_card_fargo_2026-09-02-13-12-00_dda404ca459de1de7ff4d476cd0fcdfe.pdfDocument
fargo_consumables_specifications_2026-09-02-12-54-54_d61e6c0284124230200ddf39a8b998fb.pdfDocument
fargo_consumables_specifications_2026-09-02-12-58-35_fa2fd6fcaaf52bd28dc6e66b31854a5e.pdfDocument
GeM-Bidding-9836528.pdf
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