Indian Army Office Supplies and IT Peripherals Procurement

Goods
Construction Material
+ 3
Electrical Goods and Equipments
Furnitures and Fixtures
Publishing and Printing
  • Opening DateAug 14, 2026
  • Closing DateAug 24, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies and IT Peripherals Procurement
Tender IDGEM/2026/B/7905970Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-14 04:59 PMTender Closing Date2026-08-24 05:00 PM
Tender Value Refer Document Tender LocationNA , Chandigarh , Chandigarh
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies and IT Peripherals Procurement
  • Tender IDGEM/2026/B/7905970
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-14 04:59 PM
  • Tender Closing Date2026-08-24 05:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Chandigarh, Chandigarh
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Electrical 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 Date2026-08-14 04:59 PMBid Submission End Date2026-08-24 05:00 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 Date2026-08-14 04:59 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, under Bid Number GEM/2026/B/7905970, is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, with an opening date of 14-08-2026, 4:59 PM, and a closing date of 24-08-2026, 5:00 PM. The procurement encompasses a diverse range of essential office supplies and IT peripherals, totaling 3785 units. Key items include Line Interactive UPS with AVR, various Ethernet Cables, and a comprehensive selection of stationery such as refills for insect repellents (All out, Good night), stationery essentials like binder clips, cellotape, files and file tags, pens, and paper in multiple sizes (A3, A4, Legal). The tender also calls for cleaning supplies like Colin spray, Harpic, Hit mosquito spray, Lizol, phenyl, pocha, and duster cloths, alongside everyday items like dustbins, brooms, and calculators. Furthermore, a significant requirement for printer consumables is evident, with a substantial list of toners for various laserjet and photocopier models (including HP, Canon, and Xerox) and ink cartridges. Other notable inclusions are staplers, paper cutters, erasers, fevistick, fevicol, scales, sharpeners, and room fresheners. The procurement also extends to specialized items such as a Borosil glass set, China ware cups, a steel bowl as per sample, a water jug, talc sheets, and a 50 mm lock for despatch boxes. The quantity specified is 3785, and the contract is to be fulfilled by a successful bidder to the Indian Army located in ***********CHANDIGARH.

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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-Bidding-9742847.pdf

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