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BidLive · 20 days leftVerified details
GEM/2026/B/7840149
Purchase of 30 nos. of high-duty invoice printers against the buyback of 26 nos. of old printers
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Published
28 Jul 2026, 11:41 am
Closes
18 Aug 2026, 04:00 pm
Pre-bid meet
—
Bid opening
18 Aug 2026, 04:30 pm
Financial details
Estimated value₹ 42,92,840
EMD amount—
ePBG %5.00%
Advisory bankState Bank of India
Evaluation methodTotal value wise evaluation
Bid validity180 days
Buyer details
MinistryMinistry of Petroleum and Natural Gas
DepartmentINDIAN OIL CORPORATION LIMITED
OrganisationMarketing Division
OfficeDlso
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Kedar Sanjay Pathak | 110001,INDIAN OIL CORPORATION LTD (MD) 2ND FLOOR WORLD TRADE CENTRE BABAR ROAD BARAKHAMBA LANE NEW DELHI NEW DELHI 110001 | 30 | 56 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9667746
Quantity30
Status1
Details fetched28 Jul 2026, 06:29 am