Supply of Toner, Ink Cartridges, Printer Consumables, and Pendrives for Uttar Pradesh Public Works Department
- Opening DateNov 14, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner, Ink Cartridges, Printer Consumables, and Pendrives for Uttar Pradesh Public Works Department | ||
| Tender ID | GEM/2026/B/8159120 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-14 01:00 PM | Tender Closing Date | 2026-11-16 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | NA |
- Tender TitleSupply of Toner, Ink Cartridges, Printer Consumables, and Pendrives for Uttar Pradesh Public Works Department
- Tender IDGEM/2026/B/8159120
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-14 01:00 PM
- Tender Closing Date2026-11-16 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryNA
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-14 01:00 PM | Bid Submission End Date | 2026-11-16 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-14 01:00 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, issued by the Public Works Department, Uttar Pradesh, for Bid Number GEM/2026/B/8159120, represents a critical procurement for the U P State Bridge Corporation Ltd. Dated 14-10-2026, this tender seeks the supply of essential IT consumables, specifically Toner Cartridges, Ink Cartridges, Printer Consumables (Q2), and Pendrives (V2) (Q3), with a total quantity of 170 units. Bidding will commence on 14-11-2026 at 1:00 PM and conclude on 16-11-2026 at 1:00 PM. This procurement is vital for maintaining the operational efficiency of the Public Works Department and its affiliated entities within Uttar Pradesh, ensuring uninterrupted services and administrative functions. Suppliers are invited to submit comprehensive proposals detailing their capacity to meet the specified quantities and quality standards for these essential office supplies.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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