| Tender Title | Annual Rate Contract for Supply of Printer Cartridges for Indian Navy | ||
| Tender ID | GEM/2026/B/7883023 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-06 11:48 AM | Tender Closing Date | 2026-08-20 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2026-08-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-06 11:48 AM | Bid Submission End Date | 2026-08-20 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
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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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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