Procurement of Office Supplies, Safety Gear, and Printing Consumables for Indian Army

Goods
Chemical Products
+ 4
Construction Material
Electrical Goods and Equipments
Furnitures and Fixtures
Textile Apparel and Footwear
  • Opening DateJul 22, 2026
  • Closing DateAug 06, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Office Supplies, Safety Gear, and Printing Consumables for Indian Army
Tender IDGEM/2026/B/7814035Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-22 01:20 PMTender Closing Date2026-08-06 02:00 PM
Tender Value Refer Document Tender LocationNA , Hisar , Haryana
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Construction Material Tenders, Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Textile, Apparel and Footwear Tenders
Tender Overview
  • Tender TitleProcurement of Office Supplies, Safety Gear, and Printing Consumables for Indian Army
  • Tender IDGEM/2026/B/7814035
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-22 01:20 PM
  • Tender Closing Date2026-08-06 02:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Hisar, Haryana
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Construction Material Tenders, Electrical 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 DateDocument Download End Date
Bid Submission Start Date2026-07-22 01:20 PMBid Submission End Date2026-08-06 02:00 PM
Clarification start DateClarification 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 Date2026-07-22 01:20 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 is issued by the Department of Military Affairs, operating under the Ministry of Defence, for the Indian Army. The bid, identified by Bid Number GEM/2026/B/7814035, is scheduled to open on 22-07-2026 at 1:20 PM and will close on 06-08-2026 at 2:00 PM. The procurement encompasses a diverse range of items, including toner cartridges for Samsung ML 1676P printers (specifically Toner Samsung 1043 and Toner repro Print6m 400g for plotters), a bike helmet, a leather messenger bag suitable for office use with adjustable strap and carry handles, a round wall clock, a rain coat, pencil cells, 23A batteries for doorbells, and 20-liter water bottle caps. The total quantity of items required across all categories is 66 units. The tender originates from the office located in Hisar.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    water_bottle_2026-07-21-12-21-20_e9f39e869dc17a53fedb71608e87f039.pdf
  • Document
    GeM-Bidding-9637788.pdf
  • Document
    5_58c75d37-e6b7-4492-902b1784706508378_Acwe@hisar.pdf

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