Railway Divisional Caution Order Printing, Xerox, and Consumable Supply Services

Services
Publishing and Printing
+ 1
Facility Management
  • Opening DateAug 28, 2026
  • Closing DateSep 07, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Railway Divisional Caution Order Printing, Xerox, and Consumable Supply Services
Tender IDGEM/2026/B/7969218Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-28 12:15 PMTender Closing Date2026-09-07 07:00 PM
Tender Value Refer Document Tender LocationNA , Khorda , Odisha
Tender CategoryServicesProduct CategoryPublishing and Printing Tenders, Facility Management
Tender Overview
  • Tender TitleRailway Divisional Caution Order Printing, Xerox, and Consumable Supply Services
  • Tender IDGEM/2026/B/7969218
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-28 12:15 PM
  • Tender Closing Date2026-09-07 07:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Khorda, Odisha
  • Tender CategoryServices
  • Product CategoryPublishing and Printing Tenders, Facility Management

Important Dates

ePublished Date 2026-08-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-28 12:15 PMBid Submission End Date2026-09-07 07:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-28 12:15 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,95,990
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/7969218, is being issued by the Indian Railways, specifically the East Coast Railway, under the Ministry of Railways. The issuing office is the Office of Pcmm, located at the Office of Sr.DOM, East Coast Railway, Khurda Road Post-Jatni, Dist-Khorda-752050, Odisha. This procurement opportunity focuses on Facility Management Services, categorized as LumpSum Based, encompassing the commercial printing, xerox, and supply of Divisional Caution Order Consumables. Crucially, these consumables are to be provided by the service provider and their cost is to be inclusive within the overall contract. Bids will be accepted from August 28, 2026, at 12:15 PM until September 7, 2026, at 7:00 PM. An Earnest Money Deposit (EMD) of ₹195,990.00 is required for participation in this tender.

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Tender Contact Details

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

Documents

  • Document
    GeM-Bidding-9815440.pdf
  • Document
    scope_4aab586f-07c0-47c7-ab841787835409654_srdmmkur2.pdf
  • Document
    1787835197.pdf
  • Document
    SLA_8ad4ea05-bfff-4b6c-a7c81787835421705_srdmmkur2.pdf
  • Document
    1787835187.pdf

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