All tenders
BidClosedVerified details
GEM/2026/B/8153203
RA: GEM/2026/R/760005
Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
What similar contracts sold for
14,048 past awardsTypical low
₹5,826
Median
₹11,374
Typical high
₹24,524
₹300₹4,97,79,875
Based on past GeM contract awards in this category. Indicative only — actual value depends on quantity, specification and delivery terms.
Published
15 Oct 2026, 01:47 pm
Closes
22 Oct 2026, 02:00 pm
Pre-bid meet
—
Bid opening
23 Oct 2026, 02:00 pm
Financial details
Estimated value₹ 7,30,650
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodItem wise evaluation
Bid validity180 days
Buyer details
Ministry—
DepartmentMedical Education Department Uttar Pradesh
OrganisationN/a
OfficeNoida
BoQ items (2)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| Schedule 1 | 464025 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 50 | — |
| Schedule 2 | 266625 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 50 | — |
Consignees (2)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Akhilesh Kumar Saroj | 201303,SUPER SPECIALITY PEDIATRIC HOSPITAL AND POST GRADUATE TEACHING INSTITUTE, SECTOR 30, NOIDA, GAUTAM BUDH NAGAR | 50 | 15 |
| 1 | Akhilesh Kumar Saroj | 201303,SUPER SPECIALITY PEDIATRIC HOSPITAL AND POST GRADUATE TEACHING INSTITUTE, SECTOR 30, NOIDA, GAUTAM BUDH NAGAR | 50 | 15 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID10026632
Quantity100
Status1
Details fetched19 Oct 2026, 01:49 am
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