| Tender Title | Indian Army IT & Networking Infrastructure Procurement: Cables, Switches, and Accessories | ||
| Tender ID | GEM/2026/B/7881771 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 10:35 PM | Tender Closing Date | 2026-08-17 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Electrical Cables And Wires Tenders, Electrical Goods and Equipments Tenders, Telecommunication Services Tenders |
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 10:35 PM | Bid Submission End Date | 2026-08-17 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, issued by the Department of Military Affairs under the Ministry of Defence, for the Indian Army, represented by the organisation name Indian Army and located in Poonch, is for the procurement of essential IT and networking infrastructure components. The bid, identified by number GEM/2026/B/7881771, will commence on 05-08-2026 at 10:35 PM and conclude on 17-08-2026 at 10:00 AM. The specified items encompass a comprehensive range including NVR, LAN cables, POE switches, OTE pairs, various lengths of HDMI cables (5mm, 10mm, 15mm, and 20mm), 5V and 12V adapters, RJ45 connectors, crimping tools, and Epson 003 ink cartridges, along with photo paper. A total quantity of 60 units across these categories is required to support the operational needs of the designated office.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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