South Central Railway Printer Ink and Toner Cartridge Supply
- Opening DateOct 07, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | South Central Railway Printer Ink and Toner Cartridge Supply | ||
| Tender ID | GEM/2026/B/8120951 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 10:02 AM | Tender Closing Date | 2026-10-19 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ranga Reddy , Telangana |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleSouth Central Railway Printer Ink and Toner Cartridge Supply
- Tender IDGEM/2026/B/8120951
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-07 10:02 AM
- Tender Closing Date2026-10-19 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ranga Reddy, Telangana
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 10:02 AM | Bid Submission End Date | 2026-10-19 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-07 10:02 AM
- 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, emanating from the Office of the Principal Chief Material Manager, Secunderabad, under the auspices of South Central Railway, Ministry of Railways, Indian Railways, invites bids for the procurement of Toner Cartridges and Ink Cartridges, categorized under Consumables for Printers (Q2). The procurement, identified by Bid Number GEM/2026/B/8120951, requires the supply of a Total Quantity of 26 units. Bidding will commence on 07-10-2026 at 10:02 AM and will conclude on 19-10-2026 at 1:00 PM. All correspondence and submissions should be directed to the Office of Sr.DOMSC, Ground Floor Sanchalan Bhavan, Opp. Rail Nilayam, Secunderabad, Hyderabad, Telangana - 500071. This opportunity presents a critical need for reliable printer consumables within the Indian Railways' operational framework.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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