| Tender Title | Printer Toner and Ink Cartridge Supply for Rail Coach Factory Kapurthala | ||
| Tender ID | GEM/2026/B/8068087 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 05:12 PM | Tender Closing Date | 2026-10-27 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kapurthala , Punjab |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 05:12 PM | Bid Submission End Date | 2026-10-27 12:00 PM |
| 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, originating from the Indian Railways, specifically the Rail Coach Factory Kapurthala (under the Ministry of Railways), presents a critical opportunity for the supply of essential printer consumables. Identified by Bid Number GEM/2026/B/8068087, this procurement covers the Toner Cartridges and Ink Cartridges categorized as Consumables for Printers (Q2) (PAC Only). The substantial requirement for 300 units highlights the significant demand from the Kapurthala office of the Rail Coach Factory. Prospective suppliers are advised to note the tender period, commencing on 14-10-2026 at 5:12 PM and concluding on 27-10-2026 at 12:00 PM. This tender is seeking a reliable supplier capable of fulfilling the specified quantity of high-quality printer consumables, crucial for the operational efficiency of the Indian Railways' administrative functions at their Kapurthala facility.

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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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