Supply of Printer Toner and Ink Cartridges for Defence Accounts
- Opening DateSep 25, 2026
- Closing DateOct 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Defence Accounts | ||
| Tender ID | GEM/2026/B/8028346 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-25 12:25 PM | Tender Closing Date | 2026-10-16 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Farrukhabad , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleSupply of Printer Toner and Ink Cartridges for Defence Accounts
- Tender IDGEM/2026/B/8028346
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-25 12:25 PM
- Tender Closing Date2026-10-16 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Farrukhabad, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-25 12:25 PM | Bid Submission End Date | 2026-10-16 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-25 12:25 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,80,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, with Bid Number GEM/2026/B/8028346, is issued by the Controller General of Defence Accounts, under the Department of Defence, Ministry of Defence, for the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). The tender originates from *********FATEHGARH. Bids are invited from vendors for a total quantity of 958 units of these items. The bidding period commences on 25-09-2026 at 12:25 PM and concludes on 16-10-2026 at 1:00 PM. A mandatory Earnest Money Deposit (EMD) of INR 180,000.0 is required for participation. This opportunity represents a significant procurement for the Department of Defence.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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