Printing Consumables Supply for Employees State Insurance Corporation
- Opening DateSep 17, 2026
- Closing DateOct 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printing Consumables Supply for Employees State Insurance Corporation | ||
| Tender ID | GEM/2026/B/8017997 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-17 04:21 PM | Tender Closing Date | 2026-10-08 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders |
- Tender TitlePrinting Consumables Supply for Employees State Insurance Corporation
- Tender IDGEM/2026/B/8017997
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-17 04:21 PM
- Tender Closing Date2026-10-08 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kanpur Nagar, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical Goods and Equipments Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-09-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-17 04:21 PM | Bid Submission End Date | 2026-10-08 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-17 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-17 04:21 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 50,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender presents an opportunity for qualified suppliers to provide essential printing consumables, specifically Toner Cartridges and Ink Cartridges, to the Employees State Insurance Corporation (ESIC). The procurement, identified by Bid Number GEM/2026/B/8017997, is being managed by the Regional Office Kanpur, situated at Panchdeep Bhawan, Sarvodaya Nagar, with the address 208005. This requirement falls under the "Toner Cartridges Ink Cartridges Consumables for Printers (Q2) (PAC Only)" category and is for a total quantity of 252 units. The bid is open for submission from 17-09-2026 at 4:21 PM until 08-10-2026 at 5:00 PM. A bid security deposit (EMD) of INR 50,000.0 is mandated. This tender is a critical component of the Ministry of Labour and Employment's ongoing operational needs.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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