Printer Toner and Ink Cartridge Supply for Defence Production
- Opening DateJul 23, 2026
- Closing DateAug 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Printer Toner and Ink Cartridge Supply for Defence Production | ||
| Tender ID | GEM/2026/B/7826589 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-23 04:14 PM | Tender Closing Date | 2026-08-13 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Construction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitlePrinter Toner and Ink Cartridge Supply for Defence Production
- Tender IDGEM/2026/B/7826589
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-23 04:14 PM
- Tender Closing Date2026-08-13 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Publishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-07-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-23 04:14 PM | Bid Submission End Date | 2026-08-13 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-23 04:14 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 25,000 |
| 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 significant opportunity for suppliers of printer consumables. The bid, with number GEM/2026/B/7826589, is being issued by Garden Reach Ship Builders and Engineers Limited (GRSE) and is open for submission from 23-07-2026 at 4:14 PM until 13-08-2026 at 5:00 PM. The requirement specifically pertains to Toner Cartridges, Ink Cartridges, and other Consumables for Printers, categorized as (Q2), with a total quantity of 170 units sought. A mandatory Earnest Money Deposit (EMD) of INR 25,000 is stipulated for participation in this procurement exercise. This tender represents a clear and defined demand for essential office supplies, directly supporting the operational needs of the Department of Defence Production.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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