| Tender Title | Indian Army Procurement of Printer Consumables and ISI Marked Copier Paper | ||
| Tender ID | GEM/2026/B/7909466 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 11:16 AM | Tender Closing Date | 2026-09-03 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
| ePublished Date | 2026-08-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-24 11:16 AM | Bid Submission End Date | 2026-09-03 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender seeks to procure a substantial quantity of essential office supplies for the Indian Army, under the purview of the Department of Military Affairs and the Ministry of Defence. With Bid Number GEM/2026/B/7909466, this opportunity, commencing on August 24, 2026, at 11:16 AM and concluding on September 3, 2026, at 12:00 PM, focuses on the provision of critical consumables including Toner Cartridges, Ink Cartridges, and Printer Consumables (Q2), alongside a significant volume of ISI Marked Plain Copier Paper (V3) meeting IS 14490 standards (Q4). A total of 1013 units across these categories are required by the Indian Army, with procurement emanating from their New Delhi based offices. This represents a vital requirement for the ongoing operational efficiency and administrative functions of a key national defense organization.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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