| Tender Title | Defence Department Printer Consumables Supply | ||
| Tender ID | GEM/2026/B/7766441 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-04 04:24 PM | Tender Closing Date | 2026-08-11 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rangareddy , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-08-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-04 04:24 PM | Bid Submission End Date | 2026-08-11 05:00 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 presents a significant opportunity for suppliers to provide essential consumables to the Department of Defence Production, specifically for the Directorate General of Quality Assurance (DGQA). With Bid Number GEM/2026/B/7766441, this procurement, commencing on August 4th, 2026, at 4:24 PM and concluding on August 11th, 2026, at 5:00 PM, focuses on the supply of Toner Cartridges, Ink Cartridges, and other related printer consumables (Q2). The total quantity required is 46 units. This tender, issued by the Ministry of Defence and dated August 4th, 2026, originates from their facility located in Rangareddi. Suppliers are invited to submit their bids for this critical procurement, ensuring the continued operational efficiency of printing infrastructure within this vital governmental department.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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