Indian Army Printer Consumables and Cartridge Procurement
- Opening DateOct 24, 2026
- Closing DateOct 29, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Printer Consumables and Cartridge Procurement | ||
| Tender ID | GEM/2026/B/8175072 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-24 10:30 AM | Tender Closing Date | 2026-10-29 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Udhampur , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
Tender Overview
- Tender TitleIndian Army Printer Consumables and Cartridge Procurement
- Tender IDGEM/2026/B/8175072
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-24 10:30 AM
- Tender Closing Date2026-10-29 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Udhampur, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-24 10:30 AM | Bid Submission End Date | 2026-10-29 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-24 10:30 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 description is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, with Bid Number GEM/2026/B/8175072. The tender pertains to the procurement of Toner Cartridges, Ink Cartridges, and Consumables for Printers (Q2), with a total quantity of 45 units. Bids will be accepted from 24-10-2026 at 10:30 AM until 29-10-2026 at 11:00 AM. The procurement is being managed by the Office Name at *********UDHAMPUR.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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