Procurement of Printer Toner and Ink Cartridges for Odisha Water Resources Department
- Opening DateAug 03, 2026
- Closing DateAug 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Odisha Water Resources Department | ||
| Tender ID | GEM/2026/B/7868341 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-03 01:39 PM | Tender Closing Date | 2026-08-13 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Odisha Water Resources Department
- Tender IDGEM/2026/B/7868341
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-03 01:39 PM
- Tender Closing Date2026-08-13 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Khorda, Odisha
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-03 01:39 PM | Bid Submission End Date | 2026-08-13 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-03 01:39 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 12,400 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender invitation is issued by the Water Resources Department of Odisha, located at 751001 Secha Sadan Unit-V Keshari Nagar, Bhubaneswar. The bid, identified by Bid Number GEM/2026/B/7868341, is being managed by E.I.C. Water Resources, Odisha, Bhubaneswar. The procurement pertains to Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Category Q2), specifically designated as a Proprietary Article Certificate (PAC) Only requirement. The total quantity sought is 148 units. The tender is open for bidding from 03-08-2026 at 1:39 PM and will close on 13-08-2026 at 2:00 PM. An Earnest Money Deposit (EMD) of ₹12,400 is required. This opportunity is relevant for suppliers specializing in printer consumables within the state of Odisha, with the procurement office situated in Bhubaneswar.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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