| Current Tender Description | |||||
| Tender Reference Number | GEM/2026/B/8162534 | ||||
| Tender Title | Annual Rate Contract for Procurement of HP cartridges | ||||
| Unit Name | CO | ||||
| Estimated Cost | Rs.2000000/- | EMD | Rs.20000/- | ||
| Publication Date | 14/10/2026 | ||||
| Expiry Date | 04/11/2026 | ||||
| Tender Attachments | View View | ||||
| Corrigendum Attachments | View | ||||
| Corrigendum Description | |||||
| Further Contact Details | |||||
| Contact Person | DGM-Technical (Projects) & I/c Purchase | Email Id | purchase-ho@irel.co.in | ||
| Mobile No.: | Phone No.: | 022- 24211630 | |||
