| Tender Title | Northern Railway Computer Printer Procurement | ||
| Tender ID | GEM/2026/B/7849512 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 09:57 AM | Tender Closing Date | 2026-08-18 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Amritsar , Punjab |
| Tender Category | Goods | Product Category | NA |
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 09:57 AM | Bid Submission End Date | 2026-08-18 09:00 AM |
| 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 is issued by the Northern Railway, an organization operating under the Ministry of Railways, for the procurement of **five (5) units of Computer Printers (V2) (Q2)**. The tender, identified by Bid Number **GEM/2026/B/7849512**, is being managed by the Office of DyCMM, Mechanical Store Depot, Putligarh GTRoad, Amritsar - 143001, within the Indian Railways network. Prospective bidders are advised that the bidding period commences on **07-08-2026 at 9:57 AM** and concludes precisely at **9:00 AM on 18-08-2026**. This opportunity presents a clear requirement for reliable computer printer solutions to support the operational needs of the Northern Railway.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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