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BidLive · 17 days leftVerified details
GEM/2026/B/7612257
Custom Bid for Services - Annual Maintenance contract of Printers with supply of Toner Cartridge
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Published
05 Jun 2026, 04:37 pm
Closes
26 Jun 2026, 05:00 pm
Pre-bid meet
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Bid opening
26 Jun 2026, 05:30 pm
Financial details
Estimated value₹ 10,00,000
EMD amount—
ePBG %3.00%
Advisory bankState Bank of India
Evaluation methodTotal value wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Labour and Employment
DepartmentNA
OrganisationEmployees Provident Fund Organisation (epfo)
OfficeDadar Mumbai
Buyer—
Email—
Phone—
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Shiurkar Satwatsing Gopal | 400012,EPFO, Regional Office, Mumbai (Dadar), MTNL Currey Road Telephone Exchange Building, Near Currey Road Railway Bridge, Parel, Mumbai | Project / Lumpsum Based | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9410219
Quantity1
Status1
Details fetched09 Jun 2026, 06:04 pm