Indian Army Printer Ink Cartridge Supply for Doda Office
- Opening DateOct 14, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printer Ink Cartridge Supply for Doda Office | ||
| Tender ID | GEM/2026/B/8158424 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 11:51 AM | Tender Closing Date | 2026-10-26 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Doda , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
- Tender TitleIndian Army Printer Ink Cartridge Supply for Doda Office
- Tender IDGEM/2026/B/8158424
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 11:51 AM
- Tender Closing Date2026-10-26 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Doda, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 11:51 AM | Bid Submission End Date | 2026-10-26 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 11:51 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
The Department of Military Affairs, under the Ministry of Defence, is pleased to announce an upcoming tender for the procurement of a comprehensive range of printer ink cartridges. This tender, identified by Bid Number GEM/2026/B/8158424, is issued by the Indian Army and will be open for bidding from 11:51 AM on 14-10-2026 until 9:00 AM on 26-10-2026. The contract entails the supply of a total quantity of 70 units, encompassing various ink cartridge models crucial for operational needs. Specifically, the required items include EPSON001 series in Cyan, Yellow, and Black, EPSON003 series in Magenta, Cyan, and Yellow, as well as EPSON005 Black. Additionally, the tender calls for Canon NPG 59 and NPG 87 cartridges, a T11Y1 Cartridge, HP 88 cartridges, and Brother 2570 XL cartridges. This procurement is vital for maintaining essential communication and administrative functions within the Indian Army's Doda office.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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