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BidLive · 0 days leftVerified details
GEM/2026/B/7948387
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
02 Sept 2026, 11:53 am
Closes
17 Sept 2026, 12:00 pm
Pre-bid meet
—
Bid opening
17 Sept 2026, 12:30 pm
Financial details
Estimated value₹ 3,47,898
EMD amount—
ePBG %5.00%
Advisory bankState Bank of India
Evaluation methodTotal value wise evaluation
Bid validity180 days
Buyer details
MinistryMinistry of Labour and Employment
DepartmentNA
OrganisationEmployees State Insurance Corporation (esic)
OfficeEsic Model Hospital Ludhiana Punajb
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (2)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Shriya Arora | 141001,ESIC Model Hospital Bharat Nagar | 30 | 15 |
| 1 | Shriya Arora | 141001,ESIC Model Hospital Bharat Nagar | 16 | 15 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9791134
Quantity46
Status1
Details fetched04 Sept 2026, 08:21 pm
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