Annual Rate Contract for Supply of Printer Cartridges for Indian Navy

Goods
Publishing and Printing
+ 1
Electrical Goods and Equipments
  • Opening DateAug 06, 2026
  • Closing DateAug 20, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Annual Rate Contract for Supply of Printer Cartridges for Indian Navy
Tender IDGEM/2026/B/7883023Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-06 11:48 AMTender Closing Date2026-08-20 12:00 PM
Tender Value Refer Document Tender LocationNA , Khorda , Odisha
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders
Tender Overview
  • Tender TitleAnnual Rate Contract for Supply of Printer Cartridges for Indian Navy
  • Tender IDGEM/2026/B/7883023
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-06 11:48 AM
  • Tender Closing Date2026-08-20 12:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Khorda, Odisha
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders

Important Dates

ePublished Date 2026-08-06 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-06 11:48 AMBid Submission End Date2026-08-20 12:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-06 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-06 11:48 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 to establish an Annual Rate Contract for the supply of printer cartridges, as identified by Bid Number GEM/2026/B/7883023, issued by the Indian Navy, a department under the Ministry of Defence. The Department of Military Affairs, specifically within the office located in ***********KHURDA, is managing this procurement. The bidding period commences on 06-08-2026 at 11:48 AM and concludes on 20-08-2026 at 12:00 PM. A comprehensive Bill of Quantities (BOQ) details the specific items required, including a total quantity of 421 units, encompassing a variety of HP models such as the 77A, 335X, 57A CF 275 Drum, 36A, 81A, 147A, W1470A, and W1335X, alongside Canon 337, Brother TN 2365, TN 3484, DR 3455, TN118, CC338AD, CC388AC, and Epson 003 and 673 cartridges, as well as CWC T4843. This contract aims to ensure a consistent and reliable supply of these essential printing consumables for the operational needs of the Indian Navy.

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Tender Contact Details

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

Documents

  • Document
    adobe_scan_05_aug_2026_-2-2_2026-08-06-11-38-50_aa2ff0f350534e935d5525f80939a786.pdf
  • Document
    GeM-Bidding-9716501.pdf
  • Document
    RFPCART_d9c3a4f7-11c5-4ada-8f471785996922812_chilkagem4.pdf

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