| Tender Title | Printing Machine Consumables Supply and Delivery | ||
| Tender ID | GEM/2026/B/8144749 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-17 10:53 AM | Tender Closing Date | 2026-11-07 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bhadradri Kothagudem , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-17 10:53 AM | Bid Submission End Date | 2026-11-07 02:00 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 opportunity is for the supply of essential consumables for printing machines, as advertised by the Directorate of Purchase and Stores, acting on behalf of the Department of Atomic Energy. The bid, numbered GEM/2026/B/8144749, is open for submission from October 17, 2026, 10:53 AM, until November 7, 2026, 2:00 PM. The specific items required, detailed in the Bill of Quantities, include "MODEL LM IR300B INK RIBBON BLACK 1 BOX IS EQUAL TO 5X 50 MTR ROLL," along with various sizes and colors of local ferrule tubes (3.6 mm white and 3.2 mm white) and a comprehensive range of tape cassettes (5mm width in white and yellow, 8 meters each, and 9mm width in white and yellow, 8 meters each). The total quantity for these items is 80 units. This procurement is being managed by the Directorate of Purchase and Stores, located at 507116 STORES UNIT HWPMANUGURU P.O.GAUTAMINAGAR ASWAPURAMKHAMMAM, under the Ministry of State Name: PMO.

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