Printer Toner and Ink Cartridge Procurement for Odisha Power Transmission Corporation
Goods
Construction Material
+ 1
Publishing and Printing
- Opening DateOct 07, 2026
- Closing DateOct 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printer Toner and Ink Cartridge Procurement for Odisha Power Transmission Corporation | ||
| Tender ID | GEM/2026/B/8078323 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 03:53 PM | Tender Closing Date | 2026-10-21 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitlePrinter Toner and Ink Cartridge Procurement for Odisha Power Transmission Corporation
- Tender IDGEM/2026/B/8078323
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-07 03:53 PM
- Tender Closing Date2026-10-21 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Khorda, Odisha
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 03:53 PM | Bid Submission End Date | 2026-10-21 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-07 03:53 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, designated by Bid Number GEM/2026/B/8078323, is being issued by the Odisha Power Transmission Corporation Limited (OPTCL), a key entity within the Energy Department of Odisha. The tender concerns the procurement of Toner Cartridges, Ink Cartridges, and other Printer Consumables (Q2) for the Central office located in Bhubaneswar. A total quantity of 32 units of these consumables is required. The bid submission period will commence on 07-10-2026 at 3:53 PM and will conclude on 21-10-2026 at 4:00 PM. Prospective bidders are invited to submit their proposals to fulfil this essential requirement for the smooth operation of printing services within the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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