Procurement of Toner, Ink Cartridges, and Printer Consumables for Indian Railways
- Opening DateAug 03, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Toner, Ink Cartridges, and Printer Consumables for Indian Railways | ||
| Tender ID | GEM/2026/B/7826889 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-03 06:22 PM | Tender Closing Date | 2026-08-17 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleProcurement of Toner, Ink Cartridges, and Printer Consumables for Indian Railways
- Tender IDGEM/2026/B/7826889
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-03 06:22 PM
- Tender Closing Date2026-08-17 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-03 06:22 PM | Bid Submission End Date | 2026-08-17 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-03 06:22 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 submission, under Bid Number GEM/2026/B/7826889, is for the procurement of Toner Cartridges, Ink Cartridges, and Printer Consumables, specifically categorized as (Q2), for the Stores Directoraterdso, an organization under the Ministry of Railways. The total quantity required is forty (40) units. This opportunity, originating from the Indian Railways, with its operational base at 226011 Stores Directorate, Manak Nagar, Lucknow, represents a critical requirement for maintaining essential printing and operational functions. The bidding period commences on 03-08-2026 at 6:22 PM and concludes on 17-08-2026 at 11:00 AM, as dated on 03-08-2026. We are prepared to present a comprehensive and competitive proposal that meets the stringent standards expected by the Indian Railways, ensuring the reliable supply of these vital consumables.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9652236.pdf
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