| Tender Title | Toner Refilling Services for Printers and Photocopy Machines in Mathura | ||
| Tender ID | 2026_UPAHD_1182388_1 | Tender Reference Number | 04/spo/26-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-03 06:30 PM | Tender Closing Date | 2026-09-17 12:00 PM |
| Tender Value | Refer Document | Tender Location | Mathura , Mathura , Uttar Pradesh |
| Tender Category | Services | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-09-03 06:30 PM | Bid Opening Date | 2026-09-17 03:30 PM |
| Document Download Start Date | 2026-09-03 06:30 PM | Document Download End Date | 2026-09-17 12:00 PM |
| Bid Submission Start Date | 2026-09-03 06:30 PM | Bid Submission End Date | 2026-09-17 12:00 PM |
| Clarification start Date | 2026-09-03 06:30 PM | Clarification End Date | 2026-09-17 12:00 PM |
| Bid Validity Period (in Days) | 365 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - As Per Attached
This tender, issued by the Animal Husbandry Directorate, seeks proposals for "Services of Toner Refilling Services for All Types of Printers and Photocopy Machines" in Mathura. The tender, with ID 2026_UPAHD_1182388_1 and reference number 04/spo/26-27, is an open tender process requiring a two-cover bid submission. The technical bid, to be submitted in PDF format, will be evaluated prior to the financial bid, which must be in XLS format. A non-refundable tender fee of ₹1,000 is required, payable to the Finance Officer, DUVASU, Mathura. Additionally, an Earnest Money Deposit (EMD) of ₹10,000 is mandated, payable to the Finance Officer, DUVASU, Mathura. Bids are to be submitted offline. The critical dates for this tender include the document download and bid submission period from September 3, 2026, 06:30 PM, to September 17, 2026, 12:00 PM. The bid opening will take place on September 17, 2026, at 03:30 PM at the Store Purchase Office, DUVASU, Mathura. The contract type is a Rate Contract, valid for 365 days, with a period of work specified as 31 days. Prospective bidders are advised to refer to the attached tender documents for detailed specifications and requirements.

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| Office Inviting Bids | Store Purchase Officer, Duvasu, Mathura |
| Address | Store Purchase Office, Duvasu, Mathura |
| Contact Details | NA |
| NA | |
| Website | NA |
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