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Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

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Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 ))

Controller General of Defence Accounts

Parbhani, Maharashtra

Amount: Refer DocsCloses: 22 Jul 2026

Tender Value

Refer Docs

EMD Value

₹1.3 L

Closing Date

22 Jul 2026, 12:00 pm

Work Description

Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 ))

Tender Information

Tender ID

9539788

Reference Number

GEM/2026/B/7727849

Tender Type

Two Packet Bid

Product Category

Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

Location

Parbhani, Maharashtra

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT

Source Website

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Documents Required

6 documents required · 6 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹19 L

OEM Turnover

₹1.5 Cr

Past Performance

30%

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionMII Purchase PreferenceStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
Toner Cartridges/Ink Cartridges/Consumables for Printers (Q2) (3 (3 ))	-	422	-

Total: 422

Beneficiary

Sr Accounts officer, Cgda, Department of Defence, Controller General of Defence Accounts, Ministry of Defence, (Rajesh Rishikesh)

Fee & Financial Details

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

1 Jul 2026

Published

1 Jul 2026

Bid Opening

22 Jul 2026

Documents

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Tender Documents

bid_9539788.pdf

GEM_BID • 0.16 MB

Additional Documents

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid