| Tender Title | Rail Coach Factory Kapurthala Printer Toner and Ink Cartridge Supply | ||
| Tender ID | GEM/2026/B/8191894 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-23 11:46 AM | Tender Closing Date | 2026-11-07 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kapurthala , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-23 11:46 AM | Bid Submission End Date | 2026-11-07 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, identified by Bid Number GEM/2026/B/8191894, is being issued by the Indian Railways, specifically through its Organisation Name, Rail Coach Factory Kapurthala, located at the I.T Office, Administrative Building, Railcoach Factory Kapurthala (Pin Code: 144602), within the Ministry of Railways. The tender pertains to the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers, designated under Item Category (Q2) and explicitly marked as "PAC Only." A total quantity of 75 units is required. The bidding period commences on 23-10-2026 at 11:46 AM and concludes on 07-11-2026 at 9:00 AM. This opportunity is of significant interest to suppliers capable of fulfilling the specified requirements for these essential office consumables.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
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