| Tender Title | Indian Army Office Supplies and Printer Consumables Procurement | ||
| Tender ID | GEM/2026/B/7827272 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-22 02:00 PM | Tender Closing Date | 2026-08-24 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Construction Material Tenders |
| ePublished Date | 2026-08-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-22 02:00 PM | Bid Submission End Date | 2026-08-24 02:00 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, under Bid Number GEM/2026/B/7827272, is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, with the procurement to be conducted from their office in South West Delhi. The tender opens on 22-08-2026 at 2:00 PM and closes on 24-08-2026 at 2:00 PM. The requirement encompasses a total quantity of 952 units of various essential office supplies. Specifically, the tender seeks Plain Copier Paper (V3) that is ISI Marked to IS 14490, along with File Folders (V3), Toner Cartridges, Ink Cartridges, and other Consumables for Printers (Q2). Additionally, Registers (V2) are also part of this procurement. This opportunity represents a significant procurement for vital operational and administrative consumables within the Indian Army.

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