Supply of Toner and Ink Cartridges for Kolkata Municipal Corporation
- Opening DateNov 01, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Toner and Ink Cartridges for Kolkata Municipal Corporation | ||
| Tender ID | GEM/2026/B/8062793 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-01 03:00 PM | Tender Closing Date | 2026-11-02 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kolkata , West Bengal |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleSupply of Toner and Ink Cartridges for Kolkata Municipal Corporation
- Tender IDGEM/2026/B/8062793
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-01 03:00 PM
- Tender Closing Date2026-11-02 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kolkata, West Bengal
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-01 03:00 PM | Bid Submission End Date | 2026-11-02 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-01 03:00 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 37,990 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, originating from the Urban Development and Town and Country Planning Department, West Bengal, under Bid Number GEM/2026/B/8062793, is issued by the Kolkata Municipal Corporation, with the bid closing on November 2, 2026, at 3:00 PM, following its commencement on November 1, 2026, at 3:00 PM. Dated September 21, 2026, this procurement, with an Earnest Money Deposit (EMD) of ₹37,990.00, focuses on the supply of Toner Cartridges and Ink Cartridges, categorized as Consumables for Printers (Q2). The total quantity required is 250 units, to be delivered to the office located at Kolkata 700013. This is an opportunity for suppliers to provide essential printing consumables to a key municipal authority within West Bengal.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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