Tender Title | Toner Cartridges Ink Cartridges Consumables For Printers(q2) | ||
Tender ID | GEM/2025/B/5913216 | Tender Reference Number | NA |
Tender Type | NA | ||
Tender Opening Date | 2025-03-12 06:07 AM | Tender Closing Date | 2025-05-22 03:30 AM |
Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
Tender Category | Goods | Product Category | Publishing and Printing Tenders, Others Tenders |
ePublished Date | 2025-03-11 06:30 PM | Bid Opening Date | |
Document Download Start Date | Document Download End Date | ||
Bid Submission Start Date | 2025-03-12 06:07 AM | Bid Submission End Date | 2025-05-22 03:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 (Days) |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 25,000 |
EMD Fee Type | NA |
Payment Instruments/Mode | NA |
Work Description - NA
The Office of DG (ECS), located in Hyderabad and representing the Department of Defence Research and Development under the Ministry of Defence, invites bids for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). This tender, identified by Bid Number GEM/2025/B/5913216 and dated March 12, 2025, seeks a total quantity of 42 items. Interested bidders must submit their offers between the bid start date of March 12, 2025, at 11:37 AM and the bid end date of May 22, 2025, at 9:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹25,000.00 is required. Bids must remain valid for 90 days from the bid end date. This opportunity is open to vendors capable of providing high-quality consumables to meet the demanding requirements of defence research and development.
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Office Inviting Bids | NA |
Address | NA |
Contact Details | NA |
NA | |
Website | NA |
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