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BidClosedVerified details
GEM/2026/B/7955622
Toner Cartridges / Ink Cartridges / Consumables for Printers
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, 12:19 pm
Closes
12 Sept 2026, 12:00 pm
Pre-bid meet
—
Bid opening
12 Sept 2026, 12:30 pm
Financial details
Estimated value₹ 4,50,000
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity95 days
Buyer details
MinistryMinistry of Railways
DepartmentIndian Railways
OrganisationSouth Western Railway
OfficeSouth Western Railway
BoQ items (1)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| 02 | Consignee details | Assistant Material Manager, Railway General Stores Depot , Gadag Road, Hubli, Karnataka 58002 0 | — | — |
Consignees (1)
| # | 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 | 43 | 30 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9799780
Quantity43
Status1
Details fetched02 Sept 2026, 05:41 pm
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