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Annual Rate contract for Toner refilling of Computer Printer

Directorate Urban Administration and Development

ID 2026_UAD_545897_1 Goods central store campus imc indore Madhya Pradesh e-Procurement
14days to bid
Tender value
₹200,000
EMD deposit
₹5,000
Tender fee
—
Bid closes
11 Nov 2026, 06:00 PM
32
Tender Score
Our read on this opportunity
Avoid

Low expected return for the effort/competition.

Success probabilityMedium
Profit opportunityLow
CompetitionHigh
DifficultyHigh
DocumentationMedium
Est. prep time: ~14 days 14 days to bid Add your company profile for a personalised score →

Tender timeline

Published28 Oct 2026, 06:00 PM
Bid closing11 Nov 2026, 06:00 PM
Opening13 Nov 2026, 11:00 AM

Work description

Annual Rate contract for Toner refilling of Computer Printer

Financial summary

Tender value
₹200,000
EMD
₹5,000

EMD is a refundable deposit; tender fee is non-refundable. Compare against the estimated tender value to plan your bid.

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Tender documents

DocumentTypeDescriptionSize
Tendernotice_1.pdf PDF 28nit 320 KB PDF
Tender Documents.pdf PDF 28mainconctiontonner.pdf 28 KB PDF
Tender Documents.pdf PDF Affidavit2026.pdf — PDF
Tender Documents.pdf PDF Tenderformsagarji1792026.pdf — PDF
BOQ.xls BOQ (Excel) BOQ_656680.xls — BOQ