Supply of Printer Toner and Ink Cartridges for Defence Production Facilities
- Opening DateOct 28, 2026
- Closing DateOct 29, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Toner and Ink Cartridges for Defence Production Facilities | ||
| Tender ID | GEM/2026/B/8043845 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 03:00 PM | Tender Closing Date | 2026-10-29 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Aligarh , Uttar Pradesh |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions |
- Tender TitleSupply of Printer Toner and Ink Cartridges for Defence Production Facilities
- Tender IDGEM/2026/B/8043845
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-28 03:00 PM
- Tender Closing Date2026-10-29 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Aligarh, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-09-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 03:00 PM | Bid Submission End Date | 2026-10-29 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-28 03:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 33,137 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Department of Defence Production under the Ministry of Defence, presents a critical opportunity for suppliers of printer consumables. The bid, numbered GEM/2026/B/8043845, is being managed by Troop Comforts Limited and is scheduled to open on 28th October 2026 at 3:00 PM, closing on 29th October 2026 at 3:00 PM. The scope of this procurement focuses on Toner Cartridges, Ink Cartridges, and other associated Printer Consumables, specifically categorized under (Q2). A total quantity of 140 units of these consumables are required. An Earnest Money Deposit (EMD) of INR 33,137.00 is mandated for participation. This tender represents a vital supply requirement for defence production facilities located in Firozabad, and interested parties are invited to submit their proposals within the stipulated timeframe.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Wide Range of Brands
All the major brands in each raw material category
