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BidLive · 0 days leftVerified details
GEM/2026/B/8163563
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.
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Published
16 Oct 2026, 10:26 am
Closes
04 Nov 2026, 11:00 am
Pre-bid meet
—
Bid opening
05 Nov 2026, 11:00 am
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodItem wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Railways
DepartmentIndian Railways
OrganisationRail Coach Factory Kapurthala
OfficeKapurthala
BoQ items (4)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| Schedule 1 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 8 | — | — |
| Schedule 2 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 8 | — | — |
| Schedule 3 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 8 | — | — |
| Schedule 4 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 8 | — | — |
Consignees (4)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Akash Kumar Theodore | 144602,I.T Office, Administrative Building Rail coach Factory, Kapurthala | 8 | 30 |
| 5 | — | — | — | — |
| 6 | — | — | — | — |
| 7 | — | — | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID10038213
Quantity32
Status1
Details fetched19 Oct 2026, 01:38 am
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