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BidClosedVerified details
GEM/2026/B/7979203
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
31 Aug 2026, 05:47 pm
Closes
14 Sept 2026, 06:00 pm
Pre-bid meet
—
Bid opening
14 Sept 2026, 06:30 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 Coast Railway
OfficePrincipal Chief Material Manager Visakhapatnam
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | SAPAVATH RAJU | 517506,O/o Chief Workshop Manager, Carriage Repair Shop, Administrative office Building, Settipalli , Tirupati - 517506. | 8 | 30 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9827282
Quantity8
Status1
Details fetched31 Aug 2026, 03:57 pm
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