East Central Railway Printer Consumables Supply: Toner and Ink Cartridges
- Opening DateJul 27, 2026
- Closing DateAug 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | East Central Railway Printer Consumables Supply: Toner and Ink Cartridges | ||
| Tender ID | GEM/2026/B/7790274 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-27 05:38 PM | Tender Closing Date | 2026-08-07 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chandauli , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleEast Central Railway Printer Consumables Supply: Toner and Ink Cartridges
- Tender IDGEM/2026/B/7790274
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-27 05:38 PM
- Tender Closing Date2026-08-07 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chandauli, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-27 05:38 PM | Bid Submission End Date | 2026-08-07 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-27 05:38 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 opportunity, originating from the East Central Railway, a key entity under the Ministry of Railways, presents a requirement for the supply of essential printing consumables. Specifically, the Indian Railways seeks to procure Toner Cartridges and Ink Cartridges, categorized under consumables for printers (Q2). The procurement, identified by Bid Number GEM/2026/B/7790274, calls for a total quantity of 25 units. Bidders are advised that the tender period commences on 27th July 2026 at 5:38 PM and concludes on 7th August 2026 at 5:00 PM. This opportunity is being managed by the Ecr Stores office, located at the Office of SSESig1, East Central Railway, Pt Deen Dayal Upadhyay Division, with the postal code 232101.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9610497.pdf
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