Indian Railways Printer Cartridge and Consumables Supply for Golden Rock Depot
- Opening DateSep 05, 2026
- Closing DateSep 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Railways Printer Cartridge and Consumables Supply for Golden Rock Depot | ||
| Tender ID | GEM/2026/B/7999581 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-05 01:09 PM | Tender Closing Date | 2026-09-16 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Tiruchirappalli , Tamil Nadu |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleIndian Railways Printer Cartridge and Consumables Supply for Golden Rock Depot
- Tender IDGEM/2026/B/7999581
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-05 01:09 PM
- Tender Closing Date2026-09-16 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Tiruchirappalli, Tamil Nadu
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-09-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-05 01:09 PM | Bid Submission End Date | 2026-09-16 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-05 01:09 PM
- 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 presents an opportunity for suppliers to provide essential consumables to the Indian Railways, specifically the Mechanical Stores Depot at Golden Rock, Southern Railway. Issued by the Office of the Deputy Chief Materials Manager, this bid, identified by Bid Number GEM/2026/B/7999581, pertains to the supply of Toner Cartridges, Ink Cartridges, and other Printer Consumables, categorized under Q2. A total quantity of 24 units is required. The bidding period commences on September 5, 2026, at 1:09 PM and concludes on September 16, 2026, at 2:00 PM. This procurement is overseen by the Ministry of Railways, highlighting its importance within the national railway network.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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