Indian Coast Guard Printer Toner and Ink Cartridge Supply
- Opening DateAug 10, 2026
- Closing DateAug 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Coast Guard Printer Toner and Ink Cartridge Supply | ||
| Tender ID | GEM/2026/B/7728967 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-10 12:11 PM | Tender Closing Date | 2026-08-31 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Coast Guard Printer Toner and Ink Cartridge Supply
- Tender IDGEM/2026/B/7728967
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-10 12:11 PM
- Tender Closing Date2026-08-31 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chennai, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-10 12:11 PM | Bid Submission End Date | 2026-08-31 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-10 12:11 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,200 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7728967, is being issued by the Indian Coast Guard, operating under the Department of Defence, Ministry of Defence. The opportunity pertains to the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2), with a total quantity of 200 units required. Bids will be accepted from 10-08-2026 at 12:11 PM until 31-08-2026 at 12:00 PM. The Earnest Money Deposit (EMD) required for this tender is ₹34,200.0. The procurement is being managed from the Chennai office, and interested parties are encouraged to submit their proposals within the specified timeline.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9541069.pdf
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