Procurement of Printer Toner and Ink Cartridges for Railway Stores Directorate
- Opening DateJul 29, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Railway Stores Directorate | ||
| Tender ID | GEM/2026/B/7826812 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 01:05 PM | Tender Closing Date | 2026-08-10 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Railway Stores Directorate
- Tender IDGEM/2026/B/7826812
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-29 01:05 PM
- Tender Closing Date2026-08-10 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 01:05 PM | Bid Submission End Date | 2026-08-10 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-29 01:05 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, issued by the Stores Directorate of RDSO, under the Ministry of Railways, Government of India, is for the procurement of essential printing consumables. The bid, with number GEM/2026/B/7826812, will commence on 29th July 2026 at 1:05 PM and conclude on 10th August 2026 at 6:00 PM. The required items fall under the category of Toner Cartridges, Ink Cartridges, and other Printer Consumables (Q2). A total quantity of 40 units is being sought. The procuring authority is the Stores Directorate located at Manak Nagar, Lucknow, with the PIN code 226011.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9652146.pdf
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