Indian Army IT Spares Procurement for Operational Readiness
- Opening DateSep 01, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army IT Spares Procurement for Operational Readiness | ||
| Tender ID | GEM/2026/B/7980031 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-01 09:15 AM | Tender Closing Date | 2026-09-11 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Software and IT Solutions Tenders, Electronics Equipment Tenders |
- Tender TitleIndian Army IT Spares Procurement for Operational Readiness
- Tender IDGEM/2026/B/7980031
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-01 09:15 AM
- Tender Closing Date2026-09-11 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategorySoftware and IT Solutions Tenders, Electronics Equipment Tenders
Important Dates
| ePublished Date | 2026-09-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-01 09:15 AM | Bid Submission End Date | 2026-09-11 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-01 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-01 09:15 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, with Bid Number GEM/2026/B/7980031, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, with its operational base at ***********Leh. The bidding period commences on September 1, 2026, at 09:15 AM and concludes on September 11, 2026, at 10:00 AM. The focus of this procurement is on essential IT spares, as detailed in the Bill of Quantities (BOQ) titled "IT SPARES". Specifically, the requirement encompasses a diverse range of computer components, including NK COMPTR 903 LED Monitor Acer 19-inch, NK COMPTR 63 Keyboard, NK COMPTR 64 Mouse, NK COMPTR 189 Fuser Assy 1020, NK COMPTR 224 Logic Card 1020, NK COMPTR 243 Head 4780, NK COMPTR 01 Battery 12V 7 AH, NK COMPTR 249 Logic Card 3210, NK COMPTR 232 Waste Pad 3210, NK COMPTR 229 Power Supply Card 108A, and NK COMPTR 130 Mother Board 510 GB. The total quantity of items required for this consolidated order is thirty-one (31). This tender represents a critical opportunity to supply the Indian Army with vital IT hardware components essential for maintaining their operational capabilities.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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