Procurement of Printer Toner and Ink Cartridges for Indian Railways
- Opening DateAug 25, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Printer Toner and Ink Cartridges for Indian Railways | ||
| Tender ID | GEM/2026/B/7958513 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 11:41 AM | Tender Closing Date | 2026-09-04 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
Tender Overview
- Tender TitleProcurement of Printer Toner and Ink Cartridges for Indian Railways
- Tender IDGEM/2026/B/7958513
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 11:41 AM
- Tender Closing Date2026-09-04 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 11:41 AM | Bid Submission End Date | 2026-09-04 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 11:41 AM
- 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, originating from the Stores Directorate of RDSO, an entity under the Ministry of Railways, is for the procurement of Toner Cartridges, Ink Cartridges, and other Printer Consumables, specifically categorized under Q2. The bid, identified by number GEM/2026/B/7958513, is open for submission from August 25, 2026, 11:41 AM, until September 4, 2026, 12:00 PM. Indian Railways, through its Lucknow-based Stores Directorate at Manak Nagar, requires a total quantity of 60 units of these essential printer consumables. This opportunity presents a chance for eligible suppliers to contribute to the operational efficiency of a key government organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9803174.pdf
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