Oil And Natural Gas Corporation Tender
Goods
Publishing and Printing
Toner Cartridges Ink Cartridges Consumables For Printers(q2)
- Opening DateAug 22, 2025
- Closing DateSep 06, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Toner Cartridges Ink Cartridges Consumables For Printers(q2) | ||
| Tender ID | GEM/2025/B/6598583 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2025-08-22 11:11 AM | Tender Closing Date | 2025-09-06 08:30 AM |
| Tender Value | Refer Document | Tender Location | NA , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleToner Cartridges Ink Cartridges Consumables For Printers(q2)
- Tender IDGEM/2025/B/6598583
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2025-08-22 11:11 AM
- Tender Closing Date2025-09-06 08:30 AM
- Tender Value Refer Document
- Tender LocationNA,Chennai, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2025-08-21 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2025-08-22 11:11 AM | Bid Submission End Date | 2025-09-06 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2025-08-21 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-22 11:11 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 10,641 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
Oil and Natural Gas Corporation Limited, operating under the Ministry of Petroleum and Natural Gas, invites bids for the supply of Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Q2) for their Chennai Mm office, located at 600101, NO 16 PARK ROAD, ANNA NAGAR WEST EXTENSION, ANNA NAGAR RESIDENTIAL COMPLEX, CHENNAI 600101. This tender, identified by Bid Number GEM/2025/B/6598583, seeks to procure a total quantity of 130 units. The bid process commences on 22-08-2025 at 4:41 PM and concludes on 06-09-2025 at 2:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹10641 is required to participate. Prospective bidders are encouraged to review the complete tender documents and submit their proposals before the closing date to be considered for this opportunity. This tender is dated 22-08-2025.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
1754455005.pdfDocument
annexure-2_scope_of_work_2025-08-16-07-50-19_76830502da39ceaa1102ed0dddfaf6b4.pdfDocument
TC_9e88ac68-d0d5-43a1-8c361755311346522_bycon4.bpcl.durgapur.pdfDocument
Tenderdoc_763c19b7-96b0-42ff-bd281754455113624_buyer37.halh.or@gembuyer.in.pdfDocument
list-of-categories-where-trials-are-allowed_1712126171.pdfDocument
1754454990.pdfDocument
GeM-Bidding-8187818.pdfDocument
1755848809.pdfDocument
GeM-Bidding-8254427.pdfDocument
GeM-Bidding-8228575.pdf
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