Supply of Printer Toner and Ink Cartridges for South Central Railway
- Opening DateOct 06, 2026
- Closing DateOct 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for South Central Railway | ||
| Tender ID | GEM/2026/B/8120593 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-06 02:08 PM | Tender Closing Date | 2026-10-16 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for South Central Railway
- Tender IDGEM/2026/B/8120593
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-06 02:08 PM
- Tender Closing Date2026-10-16 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-06 02:08 PM | Bid Submission End Date | 2026-10-16 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-06 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-06 02:08 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 is issued by the Indian Railways, specifically the South Central Railway organization, under the Ministry of Railways. The bid number is GEM/2026/B/8120593, and it commences on October 6, 2026, at 2:08 PM, concluding on October 16, 2026, at 11:00 AM. The procuring office is the Principal Chief Material Manager Secunderabad, located at 5th Floor, Rail Nilayam, South Central Railway, Secunderabad (PIN 500025). The GSTIN number for this entity is 36AAAGM0289C1ZK. The tender seeks the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers, with a total quantity of two units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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