Indian Army Leh Office Supplies & Consumables Procurement
- Opening DateAug 31, 2026
- Closing DateSep 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Leh Office Supplies & Consumables Procurement | ||
| Tender ID | GEM/2026/B/7979351 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-31 07:28 PM | Tender Closing Date | 2026-09-10 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders, Software and IT Solutions Tenders |
- Tender TitleIndian Army Leh Office Supplies & Consumables Procurement
- Tender IDGEM/2026/B/7979351
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-31 07:28 PM
- Tender Closing Date2026-09-10 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryPublishing and Printing Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-08-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-31 07:28 PM | Bid Submission End Date | 2026-09-10 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-31 07:28 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, initiated by the Department of Military Affairs under the Ministry of Defence, with Bid Number GEM/2026/B/7979351, is a critical procurement opportunity for the Indian Army, specifically for its operations at ***********LEH. Commencing on 31-08-2026 at 7:28 PM and concluding on 10-09-2026 at 8:00 PM, this bid, dated 31-08-2026, concerns the "IT STY" Bill of Quantities. The procurement encompasses a total quantity of 111 items, primarily falling under the category of office supplies including TONER 12A, TONER 88A, POWDER, and DRAWING SHEET, specifically mentioning BROTHER TONER 2365. This signifies a requirement for essential consumables crucial for the day-to-day functioning and logistical support within the specified military establishment.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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