| Tender Title | Supply of Toner and Ink Cartridges for North Central Railway Printers | ||
| Tender ID | GEM/2026/B/8190174 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-23 05:25 PM | Tender Closing Date | 2026-11-02 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jhansi , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-10-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-23 05:25 PM | Bid Submission End Date | 2026-11-02 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 18,610 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8190174, is issued by the North Central Railway, a division of the Ministry of Railways, Indian Railways. The application authority is the Office of NCR, located at Rail Coach Naveenikaran Karkhana, Nagra Jhansi, with the postal code 284003. The tender encompasses the supply of Toner Cartridges, Ink Cartridges, and Consumables for Printers, falling under the Item Category (Q2). A total quantity of 150 units is required. Bids are invited from 23-10-2026 at 5:25 PM and will close on 02-11-2026 at 6:00 PM. An Earnest Money Deposit (EMD) of INR 18,610 is mandated for participation.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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