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BidClosedVerified details
GEM/2026/B/8110300
RA: GEM/2026/R/755378
Facility Management Services - LumpSum Based - -; Toner Cartridge Refilling (Toner Powder) for Cano
Published
01 Oct 2026, 08:08 pm
Closes
12 Oct 2026, 09:00 am
Pre-bid meet
—
Bid opening
13 Oct 2026, 09:00 am
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity30 days
Buyer details
Ministry—
DepartmentRevenue and Disaster Management Department Haryana
OrganisationN/a
OfficeDc Office Gurugram
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (7)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 1 | Vineet | 122001,Mini Secretariat Gurugram | Project / Lumpsum Based | N/A |
| 6 | — | — | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9977232
Quantity7
Status1
Details fetched02 Oct 2026, 11:09 pm
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