Indian Army Procurement of Printer Components and IT Equipment
- Opening DateAug 13, 2026
- Closing DateAug 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Printer Components and IT Equipment | ||
| Tender ID | GEM/2026/B/7916606 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-13 11:09 PM | Tender Closing Date | 2026-08-24 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , West Siang , Arunachal Pradesh |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Machinery and Tools Tenders |
Tender Overview
- Tender TitleIndian Army Procurement of Printer Components and IT Equipment
- Tender IDGEM/2026/B/7916606
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-13 11:09 PM
- Tender Closing Date2026-08-24 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,West Siang, Arunachal Pradesh
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-13 11:09 PM | Bid Submission End Date | 2026-08-24 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-13 11:09 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7916606, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The tender pertains to the procurement of essential printer and IT components, as detailed in the Bill of Quantities (BOQ) titled "BOQ BID." Specifically, the required items include EPSON HEAD FOR M200 M100, KYOCERA M2040DN DRUM, KYOCERA M2040DN LOGIC CARD, CANON 2224N DRUM, CANON 2224N GEAR ASSY, a MONITOR ACER 21 INCH, and a BATTERY 12V 7AH. The total quantity for these items is thirteen. Bids will be accepted from 13-08-2026 at 11:09 PM until the Bid End Date of 24-08-2026 at 10:00 AM. The tender is dated 13-08-2026 and the delivery location is specified as *********** SIANG WEST.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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