Procurement of Essential IT Spares for Indian Army Operations
- Opening DateAug 12, 2026
- Closing DateAug 22, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Essential IT Spares for Indian Army Operations | ||
| Tender ID | GEM/2026/B/7910686 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-12 05:50 PM | Tender Closing Date | 2026-08-22 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ambala , Haryana |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders |
Tender Overview
- Tender TitleProcurement of Essential IT Spares for Indian Army Operations
- Tender IDGEM/2026/B/7910686
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-12 05:50 PM
- Tender Closing Date2026-08-22 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Ambala, Haryana
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-12 05:50 PM | Bid Submission End Date | 2026-08-22 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-12 05:50 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 invites bids for the procurement of essential IT spares, as detailed under Bid Number GEM/2026/B/7910686, initiated by the Department of Military Affairs, Ministry of Defence, for the Indian Army. The bidding period commences on August 12, 2026, at 5:50 PM and concludes on August 22, 2026, at 6:00 PM. The Bill of Quantities (BOQ) specifically lists critical components including EPSON L14150 PRINT HEAD, EPSON L14150 INK SYSTEM ASSY, ANNO CDB M436N CHIP, DVD WRITER, MOTHERBOARD H610, and FUSER ASSY HP M1136, with a total quantity of 7 items required. This procurement is vital for maintaining the operational readiness of IT infrastructure within the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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