Indian Army IT Hardware and Consumables Supply for Organizational Needs
- Opening DateOct 19, 2026
- Closing DateOct 30, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Hardware and Consumables Supply for Organizational Needs | ||
| Tender ID | GEM/2026/B/8180649 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-19 07:36 PM | Tender Closing Date | 2026-10-30 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dhemaji , Assam |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Machinery and Tools Tenders, Others Tenders |
- Tender TitleIndian Army IT Hardware and Consumables Supply for Organizational Needs
- Tender IDGEM/2026/B/8180649
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-19 07:36 PM
- Tender Closing Date2026-10-30 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dhemaji, Assam
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Machinery and Tools Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-10-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-19 07:36 PM | Bid Submission End Date | 2026-10-30 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-19 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-19 07:36 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 is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's organizational needs. The tender, identified by Bid Number GEM/2026/B/8180649, seeks the supply of a diverse range of IT hardware and consumables. Key items include a PRESSURE ROLLER, TEFLON SLEEVE, SCANNER CABLE, INK SYSTEM PURGE UNIT for a CANON G6070 printer, a 15 12TH GEN PROCESSOR, BATTERY UPS, LOGIC CARD for a BROTHER device, both SMALL and BIG DVDWRITERS, UPS BATTERY EXIDE with a 650VA UPS and a 1KVA UPS, 8GB DDR4 LAPTOP RAM, and a WASTEINK PAD for a 3260 model. A total quantity of 28 units across these categories is required. The bidding period commences on October 19, 2026, at 7:36 PM and concludes on October 30, 2026, at 9:00 AM. The tender is dated October 19, 2026, and the procurement will be managed by the office located in Dhemaji.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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