Procurement of IT Peripherals, Printer Supplies, and Electrical Components

Goods
Electrical Cables And Wires
+ 2
Electrical Goods and Equipments
Electronics Equipment
  • Opening DateAug 15, 2026
  • Closing DateAug 17, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of IT Peripherals, Printer Supplies, and Electrical Components
Tender IDGEM/2026/B/7762704Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-15 08:00 PMTender Closing Date2026-08-17 08:00 PM
Tender Value Refer Document Tender LocationNA , Kandhamal , Odisha
Tender CategoryGoodsProduct CategoryElectrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders
Tender Overview
  • Tender TitleProcurement of IT Peripherals, Printer Supplies, and Electrical Components
  • Tender IDGEM/2026/B/7762704
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-15 08:00 PM
  • Tender Closing Date2026-08-17 08:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Kandhamal, Odisha
  • Tender CategoryGoods
  • Product CategoryElectrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders

Important Dates

ePublished Date 2026-07-10 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-15 08:00 PMBid Submission End Date2026-08-17 08:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-10 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-15 08:00 PM
  • 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 is issued by the Central Armed Police Forces, specifically the Border Security Force (BSF) through their 116 Bn office located at 762001THQ 116 BN BSF NEARRI OFFICE PHULBANI PO-PHULBANI DIST- KANDHAMAL, under the Ministry of Home Affairs. The Bid Number for this procurement is GEM/2026/B/7762704, and the tender will be open for bidding from 15-08-2026 at 8:00 PM until 17-08-2026 at 8:00 PM. The procurement encompasses a diverse range of items totaling 694 units, including office supplies and technical components. The specific items required are: Colin 750 Ml (Cartridge 88A for LaserJet printer Model 128 FW), Cartridge 228 for LaserJet Printer Model 427, Cartridge 110A for Laser jet Printer MFP 131A, Dettol 250 ML (DP Box with 20 Pair), Krone Connectors, Fevi Quick Adhesive, Flexible Wire, Insulation Tape, LT Wire 1.5 MM, Plastic Containers for Spare Parts (Carrate bigsize), 3 Pin Top (5 or 6 Amp), Pencil Cells (AA), Probes for Multimeter, Isopropyl Alcohol 500 Ml, 3 Pin Top (15 Amp), Ribbons for DMP, Sockets (3 or 5 Pin 15 Amp), Soldering Wire, and Wired Keyboards (HP).

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Tender Contact Details

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

Documents

  • Document
    expendable_items_2_2026-07-08-19-44-36_24dcc6d8edada1645797606d77821e46.pdf
  • Document
    GeM-RA-9760541.pdf
  • Document
    GeM-Bidding-9579197.pdf

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