Indian Army Office Supplies, Maintenance, and Sports Equipment Procurement

Goods
Construction Material
+ 2
Machinery and Tools
Chemical Products
  • Opening DateOct 16, 2026
  • Closing DateOct 27, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies, Maintenance, and Sports Equipment Procurement
Tender IDGEM/2026/B/8173977Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-16 10:32 PMTender Closing Date2026-10-27 10:00 AM
Tender Value Refer Document Tender LocationNA , South Delhi , Delhi
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Machinery and Tools Tenders, Chemical Products Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies, Maintenance, and Sports Equipment Procurement
  • Tender IDGEM/2026/B/8173977
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-16 10:32 PM
  • Tender Closing Date2026-10-27 10:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,South Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Machinery and Tools Tenders, Chemical Products Tenders

Important Dates

ePublished Date 2026-10-16 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-16 10:32 PMBid Submission End Date2026-10-27 10:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-16 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-16 10:32 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 under the Ministry of Defence for the Indian Army, seeks the procurement of a comprehensive range of office essentials. Identified by Bid Number GEM/2026/B/8173977, the procurement covers a diverse array of items including essential printing consumables such as black cartridges for Laserjet Pro MFD M477DW, Laserjet printer Ser No M404DN, Printer Laserjet 1108, Printer Laserjet M126NW, and Printer Laserjet M1136. Beyond printing supplies, the requirement extends to general office stationery like A4 paper and ball pens, as well as sporting equipment such as cricket balls, shuttlecocks, lawn tennis racquets and balls, table tennis bats, nets, and balls, and volleyballs. Furthermore, the tender includes specialized items like extension cards with fuses, 12-volt adaptors, automotive maintenance products like Falcon Spray W40 and throttle body cleaner, pneumatic components including hose pipes and connectors, various adhesives and sealants like M Seal, thread tape, Anabond Fevikwick, Araldite, PVC tape, and insulation tape. Mechanical tools such as torque wrenches (big and small), combination spanners, Eastman 240V corded impact wrenches, and Taparia SA46 socket sets are also listed. Finally, the procurement encompasses packing materials such as cylinder head bolts, sutli plastic, packing straps and clips, bubble rolls, lamination rolls, and packing white cloth. The total quantity for this broad range of items is 506 units. The bid commenced on October 16, 2026, at 10:32 PM and will close on October 27, 2026, at 10:00 AM.

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Tender Contact Details

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

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