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BidClosedVerified details
GEM/2026/B/7898294
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
12 Aug 2026, 12:18 pm
Closes
24 Aug 2026, 01:00 pm
Pre-bid meet
—
Bid opening
24 Aug 2026, 01:30 pm
Financial details
Estimated value₹ 7,53,150
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 | 464550 | Toner Cartridges / Ink Cartridges / Consumables For Printers | 100 | — |
| Schedule 2 | 288600 | 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 | 100 | 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 ID9734103
Quantity150
Status1
Details fetched12 Aug 2026, 10:43 pm
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