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BidClosedVerified details
GEM/2026/B/7742235
Printing and Photocopying Service - Printing; Onsite; 7; 3; Without Operator; Paper to be provided
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Published
03 Jul 2026, 04:45 pm
Closes
24 Jul 2026, 04:00 pm
Pre-bid meet
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Bid opening
24 Jul 2026, 04:30 pm
Financial details
Estimated value₹ 99,120
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity60 days
Buyer details
MinistryMinistry of Railways
DepartmentRailways Public Sector Undertakings
OrganisationKonkan Railway Corporation Limited
OfficeO/o Controller Of Stores
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Raj Kumar Gotru | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | 1 | Number of months within contract period : 12 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9555939
Quantity1
Status1
Details fetched04 Jul 2026, 09:08 am