Supply of Printer Consumables and Replacement Parts for Indian Army Operations
- Opening DateAug 25, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Printer Consumables and Replacement Parts for Indian Army Operations | ||
| Tender ID | GEM/2026/B/7957894 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 10:08 AM | Tender Closing Date | 2026-09-04 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kupwara , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders |
- Tender TitleSupply of Printer Consumables and Replacement Parts for Indian Army Operations
- Tender IDGEM/2026/B/7957894
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 10:08 AM
- Tender Closing Date2026-09-04 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kupwara, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 10:08 AM | Bid Submission End Date | 2026-09-04 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 10:08 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, originating from the Department of Military Affairs under the Ministry of Defence, and specifically managed by the Indian Army, seeks the supply of a comprehensive range of printer consumables and components. Identified by Bid Number GEM/2026/B/7957894, the bidding period commences on 25-08-2026 at 10:08 AM and concludes on 04-09-2026 at 11:00 AM. The procurement covers a total quantity of 49 distinct items. Key components required include Canon drum units, SMPS, Fuser assemblies (specifically for model 1108), Fuser film, and maintenance boxes for Epson L15150 printers. Additionally, the tender specifies Brother printer drum DR2365, PS cards for printer 1108, and logic cards for printer 1108. The procurement also extends to twelve 12V 7Ah batteries, NPG59 drum units, fixing film units, Teflon sleeves, Gear 277, and pick-up rollers, indicating a broad need for printer maintenance and operational support. This opportunity is for suppliers capable of meeting the technical specifications and delivery requirements for these critical office equipment parts.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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