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BidClosedVerified details

GEM/2026/B/7908821

Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co

What similar contracts sold for

14,048 past awards
Typical 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.

Published

12 Aug 2026, 03:02 pm

Closes

22 Aug 2026, 04:00 pm

Pre-bid meet

Bid opening

22 Aug 2026, 04:30 pm

Financial details

Estimated value₹ 1,51,470
EMD amount
ePBG %
Advisory bank
Evaluation methodItem wise evaluation
Bid validity30 days

Buyer details

Ministry
DepartmentHealth and Family Welfare Department Karnataka
OrganisationN/a
OfficeKarnataka

BoQ items (5)

#ItemDescriptionQtyUnit
Schedule 150150Toner Cartridges / Ink Cartridges / Consumables For Printers5
Schedule 229100Toner Cartridges / Ink Cartridges / Consumables For Printers5
Schedule 325725Toner Cartridges / Ink Cartridges / Consumables For Printers5
Schedule 421745Toner Cartridges / Ink Cartridges / Consumables For Printers5
Schedule 524750Toner Cartridges / Ink Cartridges / Consumables For Printers5

Consignees (5)

#ConsigneeAddressQtyDelivery (days)
1Muniraju N560023,DIRECTOR, HEALTH AND FAMILY WELFARE SERVICES, AROGYA SOUDHA, MAGADI ROAD515
1Muniraju N560023,DIRECTOR, HEALTH AND FAMILY WELFARE SERVICES, AROGYA SOUDHA, MAGADI ROAD515
1Muniraju N560023,DIRECTOR, HEALTH AND FAMILY WELFARE SERVICES, AROGYA SOUDHA, MAGADI ROAD515
1Muniraju N560023,DIRECTOR, HEALTH AND FAMILY WELFARE SERVICES, AROGYA SOUDHA, MAGADI ROAD515
1Muniraju N560023,DIRECTOR, HEALTH AND FAMILY WELFARE SERVICES, AROGYA SOUDHA, MAGADI ROAD515

Exemptions & flags

MSE exemption
Startup exemption
OEM required

Quick facts

Bid ID9746043
Quantity25
Status1
Details fetched12 Aug 2026, 10:44 pm

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