Supply of Printer Toner and Ink Cartridges for Rail Coach Factory Kapurthala
- Opening DateOct 02, 2026
- Closing DateOct 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Rail Coach Factory Kapurthala | ||
| Tender ID | GEM/2026/B/8046795 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-02 05:29 AM | Tender Closing Date | 2026-10-15 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kapurthala , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleSupply of Printer Toner and Ink Cartridges for Rail Coach Factory Kapurthala
- Tender IDGEM/2026/B/8046795
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-02 05:29 AM
- Tender Closing Date2026-10-15 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kapurthala, Punjab
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-10-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-02 05:29 AM | Bid Submission End Date | 2026-10-15 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-02 05:29 AM
- 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, with Bid Number GEM/2026/B/8046795, is being issued by the Indian Railways, specifically by the Rail Coach Factory Kapurthala, located at the I.T Office, Administrative Building, Railcoach Factory, Kapurthala. The Ministry of Railways is the overseeing authority for this procurement. The tender focuses on the supply of Toner Cartridges and Ink Cartridges, categorized as Consumables for Printers (Q2), and importantly, is for items available under the "PAC Only" (presumably "Proprietary Article Certificate" or a similar designation for pre-approved or exclusively sourced items). A total quantity of 250 units is required. Bids will be accepted from October 2, 2026, at 5:29 AM until October 15, 2026, at 9:00 AM, with the tender being dated October 2, 2026. This opportunity represents a critical procurement for the operational needs of the Kapurthala office.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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