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BidClosedVerified details
GEM/2026/B/7947417
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
27 Aug 2026, 12:28 pm
Closes
07 Sept 2026, 01:00 pm
Pre-bid meet
—
Bid opening
07 Sept 2026, 01:30 pm
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Railways
DepartmentIndian Railways
OrganisationSouth Western Railway
OfficeSouth Western Railway
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (4)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Mohammad Nuruddin | 580020,O/o Dy. Chief Materials Manager South Western Railway General Stores Depot Gadag Road, Hubli 580 020 | 2 | 25 |
| 1 | Mohammad Nuruddin | 580020,O/o Dy. Chief Materials Manager South Western Railway General Stores Depot Gadag Road, Hubli 580 020 | 2 | 25 |
| 1 | Mohammad Nuruddin | 580020,O/o Dy. Chief Materials Manager South Western Railway General Stores Depot Gadag Road, Hubli 580 020 | 2 | 30 |
| 1 | Mohammad Nuruddin | 580020,O/o Dy. Chief Materials Manager South Western Railway General Stores Depot Gadag Road, Hubli 580 020 | 2 | 30 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9790070
Quantity8
Status1
Details fetched27 Aug 2026, 07:44 pm
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