Procurement of Essential Printing Consumables for National Disaster Response Force
- Opening DateOct 22, 2026
- Closing DateNov 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Essential Printing Consumables for National Disaster Response Force | ||
| Tender ID | GEM/2026/B/8091267 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 01:06 PM | Tender Closing Date | 2026-11-12 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ludhiana , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
- Tender TitleProcurement of Essential Printing Consumables for National Disaster Response Force
- Tender IDGEM/2026/B/8091267
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-22 01:06 PM
- Tender Closing Date2026-11-12 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ludhiana, Punjab
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 01:06 PM | Bid Submission End Date | 2026-11-12 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-22 01:06 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, originating from the Ministry of Home Affairs, specifically the National Disaster Response Force (NDRF) through its 13 Bn NDRF unit located at 14100813TH BN NDRFLADHOWAL LUDHIANAPUNJAB, seeks the procurement of a substantial quantity of 116 units of essential printing consumables. The bid, identified by number GEM/2026/B/8091267 and dated 22-10-2026, presents an opportunity for suppliers to provide a diverse range of toner and ink cartridges. Key items include TONER HP 119A BLACK, TONER HP 166A BLACK, TONNER TN328K SET OF 4 COLOUR, CARTRIDGE LEXMARK BB223000, TONNER TN328K BLACK, EPSON 003 INK SET OF 4 COLOUR, EPSON 003 BLACK, EPSON 664 INK SET OF COLOUR, EPSON 664 INK BLACK, HP TONNER 77A, and TONNER H 2612A, GT51 AND GY52 INK SET OF 04. Prospective bidders are advised that the submission window opens on 22-10-2026 at 1:06 PM and closes promptly on 12-11-2026 at 2:00 PM.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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