Procurement of Expendable IT and Office Consumables for Indian Army
- Opening DateJul 31, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Expendable IT and Office Consumables for Indian Army | ||
| Tender ID | GEM/2026/B/7860642 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-31 03:11 PM | Tender Closing Date | 2026-08-10 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders |
- Tender TitleProcurement of Expendable IT and Office Consumables for Indian Army
- Tender IDGEM/2026/B/7860642
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-31 03:11 PM
- Tender Closing Date2026-08-10 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,South West Delhi, Delhi
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-07-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-31 03:11 PM | Bid Submission End Date | 2026-08-10 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-31 03:11 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, with Bid Number GEM/2026/B/7860642, is being issued by the Indian Army, under the Department of Military Affairs and Ministry of Defence, for the procurement of Expendable Items. The Bid Start Date is 31-07-2026 at 3:11 PM, with a Bid End Date of 10-08-2026 at 4:00 PM. The scope of supply encompasses a diverse range of consumables including various InkJet cartridges (G 2730 Black/Colour, L6490 Black/Colour, L6270 M2170 Black/Colour, 5581 Black/Colour), Photo Paper, Toner Cartridges (TK EcosysP2235dn TK 1158, RICOH Aficio SP 200 Laser Jet Photocopier Machine Toner 3212i TK 7120), Optical Media (CDR 700 MB without/with Cover, DVDR 4.7 GB without/with Cover, DVDR 8 GB), IT maintenance supplies (IT Cleaning Cloth, IT Cleaning Liquid 500ml), power adapters, laser pointers, slide changers, and batteries (Coin Bty CR2032 3V, Bty Proj Remote RO3 AAA 1.5V, Bty Camera AA). The total estimated quantity for these items is 2352 units. This procurement is being managed by the Office Name and is located in South West Delhi.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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