Printing Consumables Supply for ESIC Ludhiana
- Opening DateNov 07, 2026
- Closing DateNov 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Supply for ESIC Ludhiana | ||
| Tender ID | GEM/2026/B/8033498 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-07 03:00 PM | Tender Closing Date | 2026-11-09 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ludhiana , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders |
- Tender TitlePrinting Consumables Supply for ESIC Ludhiana
- Tender IDGEM/2026/B/8033498
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-07 03:00 PM
- Tender Closing Date2026-11-09 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ludhiana, Punjab
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-07 03:00 PM | Bid Submission End Date | 2026-11-09 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-07 03:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 15,859 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender opportunity, with Bid Number GEM/2026/B/8033498, is issued by the Employees State Insurance Corporation (ESIC), Ministry of Labour and Employment, for the supply of Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Q2). The bid will commence on November 7, 2026, at 3:00 PM and conclude on November 9, 2026, at 3:00 PM. The EMD amount for this procurement is ₹15,859.00. The required quantity totals 108 units. This procurement is being managed by the SRO ESIC Ludhiana, with the delivery address specified as 141010SCF 22-23 Focal Point, Urban Estate Phase-II, Ludhiana. Bidders are invited to submit their proposals to meet the essential printing consumable needs of this government organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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