Procurement of 88 Computer Printers for Defence Accounts
- Opening DateOct 13, 2026
- Closing DateNov 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of 88 Computer Printers for Defence Accounts | ||
| Tender ID | GEM/2026/B/8154530 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 05:38 PM | Tender Closing Date | 2026-11-03 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Patna , Bihar |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders |
- Tender TitleProcurement of 88 Computer Printers for Defence Accounts
- Tender IDGEM/2026/B/8154530
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-13 05:38 PM
- Tender Closing Date2026-11-03 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Patna, Bihar
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 05:38 PM | Bid Submission End Date | 2026-11-03 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-13 05:38 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,26,720 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Controller General of Defence Accounts, a department under the Ministry of Defence, Government of India. The bid, numbered GEM/2026/B/8154530, pertains to the procurement of Computer Printers (V2) (Q2), with a total quantity of 88 units. The tender will commence on 13-10-2026 at 5:38 PM and will close on 03-11-2026 at 4:00 PM. Interested bidders are required to submit an Earnest Money Deposit (EMD) of ₹126,720.00. The procurement is being managed by the Department of Defence, with operations originating from their Patna address.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Computer System Intal Core I7 12700cpu512gb Or 1tb M.2nvme Pcle Ssd Ram 8gb To 16 …read more
Repairing Of Computer And Printers
Supply And Installation Of Computer, Printers And Scanners
Computer System Intal Core I7 12700cpu512gb Or 1tb M.2nvme Pcle Ssd Ram 8gb To 16 …read more
Repairing Of Computer And Printers
Supply And Installation Of Computer, Printers And Scanners
Wide Range of Brands
All the major brands in each raw material category
