Tamil Nadu

Active

Works

Miscellaneous Works

Re E Tender To purchase toners for Hp Samsung model printers available at various locations of Greater Chennai Corporation for a period of one year

Corporation of Chennai

Greater Chennai Corporation | Chennai, Tamil Nadu

Amount: ₹4.6 CrCloses: 8 Sept 202627 Aug 2026

Timeline

Published11 Aug 2026
Pre-Bid Meeting18 Aug 2026
Closes8 Sept 202627 Aug 2026
Bid Opening8 Sept 202627 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 27 Aug 2026Submission Ends:27 Aug 20268 Sept 2026

Date changes

Download Ends27 Aug 20268 Sept 2026Clarification Ends24 Aug 20262 Sept 2026Submission Ends27 Aug 20268 Sept 2026Bid Opening27 Aug 20268 Sept 2026

Tender Value

₹4.6 Cr

EMD Value

₹4.6 L

Closing Date

8 Sept 2026, 2:00 pm

Tender Inviting Organisation

Name

Senior System Manager

Address

3rd Floor Muthamizh Arignar Kalaignar Mu Karunanithi Maligai Ripon Building Periyar EVR Salai Chennai 600003

Work Description

Re E Tender To purchase toners for Hp Samsung model printers available at various locations of Greater Chennai Corporation for a period of one year

Tender Information

Tender ID

2026_CoC_693288_1

Reference Number

I.T.C.C.No.C1/3845/2025

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Greater Chennai Corporation

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredAcknowledgement of EMD paid through online (.pdf)

RequiredTender document (.pdf)

RequiredMiscellaneous document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.6 L

Pre-Bid Meeting

Meeting Place

Senior System Manager /IT Cell

Important Dates

Last Activity

8 Sept 2026

Published

11 Aug 2026

Bid Opening

8 Sept 2026

Download Starts

11 Aug 2026

Download Ends

8 Sept 2026

Submission Starts

11 Aug 2026

Clarification Period

11 Aug 2026 - 2 Sept 2026

Pre-Bid Meeting

18 Aug 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (110 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	HP 137 X	3,021	Nos	6,722	₹2,03,07,162
2	78A	565	Nos	8,306	₹46,92,890
3	88A	550	Nos	5,452	₹29,98,600
4	110Asss	78	Nos	4,731	₹3,69,018
5	152X	156	Nos	22,080	₹34,44,480
6	GT53 BLACK	30	Nos	649	₹19,470
7	GT52 CYAN	30	Nos	588	₹17,640
8	GT52 MAGENTA	30	Nos	588	₹17,640
9	GT52 YELLOW	30	Nos	588	₹17,640
10	GT51 GT52 HEAD	4	Nos	2,324	₹9,296

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.20 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 0.33 MB

BOQ_833565.xls

BOQ • 0.33 MB

Corrigendum Documents

Datecorrigendum1.pdf

PDF • 0.01 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].