Procurement of Toner and Ink Cartridges for Gliders India Limited
- Opening DateOct 10, 2026
- Closing DateOct 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Toner and Ink Cartridges for Gliders India Limited | ||
| Tender ID | GEM/2026/B/8123004 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-10 10:06 AM | Tender Closing Date | 2026-10-21 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kanpur Nagar , Uttar Pradesh |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of Toner and Ink Cartridges for Gliders India Limited
- Tender IDGEM/2026/B/8123004
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-10 10:06 AM
- Tender Closing Date2026-10-21 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kanpur Nagar, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-10 10:06 AM | Bid Submission End Date | 2026-10-21 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-10 10:06 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 16,700 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Department of Defence Production, under the Ministry of Defence, for Gliders India Limited, with Bid Number GEM/2026/B/8123004. The bid period commences on October 10, 2026, at 10:06 AM and concludes on October 21, 2026, at 10:00 AM. The procurement involves a total quantity of 125 units of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2). An Earnest Money Deposit (EMD) of INR 16,700 is required. The tender is being managed by the office located in Kanpur City.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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