Indian Army IT and Printer Component Supply for Dhemaji Operations
- Opening DateNov 02, 2026
- Closing DateNov 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT and Printer Component Supply for Dhemaji Operations | ||
| Tender ID | GEM/2026/B/8180649 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-02 11:00 AM | Tender Closing Date | 2026-11-03 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dhemaji , Assam |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
- Tender TitleIndian Army IT and Printer Component Supply for Dhemaji Operations
- Tender IDGEM/2026/B/8180649
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-02 11:00 AM
- Tender Closing Date2026-11-03 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dhemaji, Assam
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Machinery and Tools 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 | 2026-11-02 11:00 AM | Bid Submission End Date | 2026-11-03 11:00 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 Date2026-11-02 11:00 AM
- 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, issued by the Department of Military Affairs under the Ministry of Defence, for the Indian Army, presents an opportunity to supply a diverse range of essential IT and printing components. Identified by Bid Number GEM/2026/B/8180649 and dated 19-10-2026, this procurement is scheduled to commence on 02-11-2026 at 11:00 AM and conclude on 03-11-2026 at 11:00 AM. The scope of supply encompasses a comprehensive list of items including a PRESSURE ROLLER, TEFLON SLEEVE, SCANNER CABLE, INK SYSTEM PURGE UNIT specifically for CANON G6070 printers, 12th Gen PROCESSORs, BATTERY UPS units, LOGIC CARDs for BROTHER devices, both SMALL and BIG DVDWRITERs, EXIDE 650VA UPS units, 1KVA UPS units, 8GB DDR4 LAPTOP RAM modules, and WASTEINK PADs for model 3260. The total quantity required across all listed items is 28. This tender represents a significant procurement requirement for the operational readiness and efficiency of the Indian Army, located at *********Dhemaji.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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