Indian Army Procurement: Office Supplies, Safety Gear, and Essential Consumables
Goods
Electrical Goods and Equipments
+ 2
Furnitures and Fixtures
Textile Apparel and Footwear
- Opening DateAug 18, 2026
- Closing DateAug 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement: Office Supplies, Safety Gear, and Essential Consumables | ||
| Tender ID | GEM/2026/B/7814035 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 12:00 PM | Tender Closing Date | 2026-08-19 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hisar , Haryana |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Textile, Apparel and Footwear Tenders |
Tender Overview
- Tender TitleIndian Army Procurement: Office Supplies, Safety Gear, and Essential Consumables
- Tender IDGEM/2026/B/7814035
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 12:00 PM
- Tender Closing Date2026-08-19 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hisar, Haryana
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Textile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-07-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 12:00 PM | Bid Submission End Date | 2026-08-19 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 12:00 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, identified by Bid Number GEM/2026/B/7814035, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The procurement will take place from 18-08-2026 at 12:00 PM to 19-08-2026 at 12:00 PM, with the tender dated 22-07-2026. The total quantity required across all items is 66 units. The scope of supply encompasses a diverse range of items including Toner Cartridges (specifically Samsung 1043 for ML 1676P and Toner repro Print6m 400g for Plotters), Bike Helmets, Leather Messenger Bags suitable for office use with adjustable straps, round Wall Clocks, Rain Coats, Pencil Cells, 23A Batteries for doorbells, and 20-liter Water Bottle Caps. Interested suppliers are invited to submit their bids for these varied essential items.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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