Indian Army Office Supplies and Printer Consumables Procurement

Goods
Electrical Goods and Equipments
+ 2
Furnitures and Fixtures
Publishing and Printing
  • Opening DateAug 26, 2026
  • Closing DateAug 27, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies and Printer Consumables Procurement
Tender IDGEM/2026/B/7905970Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-26 01:00 PMTender Closing Date2026-08-27 01:00 PM
Tender Value Refer Document Tender LocationNA , Chandigarh , Chandigarh
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies and Printer Consumables Procurement
  • Tender IDGEM/2026/B/7905970
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-26 01:00 PM
  • Tender Closing Date2026-08-27 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Chandigarh, Chandigarh
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-08-14 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-26 01:00 PMBid Submission End Date2026-08-27 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-14 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-26 01:00 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, issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, outlines a significant procurement opportunity with Bid Number GEM/2026/B/7905970. The bid period spans from August 26, 2026, at 1:00 PM to August 27, 2026, at 1:00 PM, with the tender dated August 14, 2026. The procurement encompasses a diverse range of essential office supplies and equipment, including Line Interactive UPS with AVR, Ethernet Cables, various stationery items such as pens, envelopes, file covers, and paper in multiple sizes, as well as cleaning supplies like phenyl, pocha, and sprays. Furthermore, the tender specifies a significant requirement for printer consumables including a wide array of toner cartridges for various printer models (Laser Jet MFP M436n, 110A, 12A, 78A, 77A, 88A, Canon 925, 166A, Canon IR2925, Photocopier Xerox 7125, HP9720 cartridges), along with drum units and ink cartridges. The list also extends to other office necessities such as calculators, staplers, dustbins, registers, and specialized items like a steel bowl as per sample, a 50 mm lock, and an acrylic board for appointments, reflecting a comprehensive need for operational readiness and administrative support. The total quantity of items to be procured is 3785, indicating a substantial order that requires efficient supply chain management and a keen understanding of institutional requirements.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    pdfspecs_2026-08-11-23-48-42_6480398aa86cdeb6def579b087220619.pdf
  • Document
    TCBEED_9f5f2dcb-37fa-441a-b6981786473114378_GE_Chandigarh.pdf
  • Document
    GeM-RA-9804020.pdf
  • Document
    GeM-Bidding-9742847.pdf

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