Indian Army IT & Printer Component Supply & Maintenance Procurement
- Opening DateOct 08, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT & Printer Component Supply & Maintenance Procurement | ||
| Tender ID | GEM/2026/B/8130920 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 09:34 AM | Tender Closing Date | 2026-10-19 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kangra , Himachal Pradesh |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions |
- Tender TitleIndian Army IT & Printer Component Supply & Maintenance Procurement
- Tender IDGEM/2026/B/8130920
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-08 09:34 AM
- Tender Closing Date2026-10-19 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kangra, Himachal Pradesh
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 09:34 AM | Bid Submission End Date | 2026-10-19 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-08 09:34 AM
- 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 description is for the Indian Army, Department of Military Affairs, Ministry of Defence, seeking bids for the supply of various IT and printer-related components. The bid, numbered GEM/2026/B/8130920, will commence on October 8, 2026, at 9:34 AM and close on October 19, 2026, at 10:00 AM. This is a BOQ (Bill of Quantities) based bidding process, indicating detailed specifications will be provided. The required items include a total quantity of nine units across several categories: LED Monitors (Acer, 20-inch), DVD Writers, Fuser Assembly, RAM (4GB DDR III), Logic Card for Epson printers, and a Maintenance Box for Epson printers. The procurement is being managed by the Office located in Kangra.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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