Indian Army KUPWARA Supply of Printing Consumables and Office Supplies
- Opening DateJul 31, 2026
- Closing DateAug 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army KUPWARA Supply of Printing Consumables and Office Supplies | ||
| Tender ID | GEM/2026/B/7862832 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-31 10:05 PM | Tender Closing Date | 2026-08-11 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kupwara , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Electrical and Electronics Tenders |
Tender Overview
- Tender TitleIndian Army KUPWARA Supply of Printing Consumables and Office Supplies
- Tender IDGEM/2026/B/7862832
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-31 10:05 PM
- Tender Closing Date2026-08-11 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kupwara, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-07-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-31 10:05 PM | Bid Submission End Date | 2026-08-11 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-31 10:05 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, issued by the Department of Military Affairs under the Ministry of Defence, specifically for the Indian Army's KUPWARA location, presents a crucial opportunity to supply essential office and printing consumables. The bid, designated GEM/2026/B/7862832, is open from July 31, 2026, at 10:05 PM until August 11, 2026, at 10:00 AM. The requirement encompasses a diverse range of items totaling 282 units, including Cartridge 12A, Cartridge HP 1108, Epson Ink 003 Black, Epson Ink Set 001, Epson Ink 001 Black, Photo Paper 5760DPI, DVD-R, and CD-R. This procurement is vital for maintaining the operational efficiency and administrative functions of the Army's KUPWARA office.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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