Supply of IT and Imaging Consumables for Indian Army
- Opening DateOct 01, 2026
- Closing DateOct 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of IT and Imaging Consumables for Indian Army | ||
| Tender ID | GEM/2026/B/8109445 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-01 05:36 PM | Tender Closing Date | 2026-10-12 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , West Kameng , Arunachal Pradesh |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Electrical Goods and Equipments Tenders |
- Tender TitleSupply of IT and Imaging Consumables for Indian Army
- Tender IDGEM/2026/B/8109445
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-01 05:36 PM
- Tender Closing Date2026-10-12 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,West Kameng, Arunachal Pradesh
- Tender CategoryGoods
- Product CategoryElectronics Equipment Tenders, Electrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2026-10-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-01 05:36 PM | Bid Submission End Date | 2026-10-12 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-01 05:36 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/8109445, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with the procurement office located in *********West Kameng. The tender concerns the supply of various essential IT and imaging consumables, specifically including Imaging Units for HP MFP M 438, 8 Port Giga Switches, Slim DVD Writers, standard DVD Writers, Drum Units for Konica machines, and UPS Batteries. A total quantity of 17 units of these items is required across the specified categories. The bidding period commences on October 1st, 2026, at 5:36 PM and concludes on October 12th, 2026, at 6:00 PM.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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