Annual Maintenance and Repair for Markem-Imaje Printers and Consumables Supply
- Opening DateSep 30, 2026
- Closing DateOct 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Annual Maintenance and Repair for Markem-Imaje Printers and Consumables Supply | ||
| Tender ID | GEM/2026/B/8102241 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-30 01:39 PM | Tender Closing Date | 2026-10-10 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleAnnual Maintenance and Repair for Markem-Imaje Printers and Consumables Supply
- Tender IDGEM/2026/B/8102241
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-30 01:39 PM
- Tender Closing Date2026-10-10 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-30 01:39 PM | Bid Submission End Date | 2026-10-10 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-30 01:39 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
Bharat Petroleum Corporation Ltd, under the aegis of the Ministry of Petroleum and Natural Gas, is seeking bids for the Annual Maintenance Contract (AMC) and Annual Repair Contract (ARC) for Markem-Imaje printers, along with associated consumables. This procurement, identified by Bid Number GEM/2026/B/8102241, will be managed by the Lubricants Eastern Region office. The bidding process commences on September 30, 2026, at 1:39 PM and concludes on October 10, 2026, at 2:00 PM. This tender represents a critical requirement for maintaining operational efficiency of essential printing equipment within the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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