IT Hardware and Printer Maintenance Supply for Indian Army
- Opening DateAug 15, 2026
- Closing DateAug 25, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | IT Hardware and Printer Maintenance Supply for Indian Army | ||
| Tender ID | GEM/2026/B/7922612 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-15 08:21 PM | Tender Closing Date | 2026-08-25 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Budgam , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
Tender Overview
- Tender TitleIT Hardware and Printer Maintenance Supply for Indian Army
- Tender IDGEM/2026/B/7922612
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-15 08:21 PM
- Tender Closing Date2026-08-25 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Budgam, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-15 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-15 08:21 PM | Bid Submission End Date | 2026-08-25 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-15 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-15 08:21 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, originating from the Department of Military Affairs under the Ministry of Defence and submitted by the Indian Army, with Bid Number GEM/2026/B/7922612, seeks the supply of critical IT hardware and maintenance components. The bid is open for submission from 15-08-2026 at 8:21 PM until 25-08-2026 at 9:00 PM. The procurement encompasses a total quantity of 24 items, specifically comprising UPS Microtek 1 KVA units, 21-inch monitors, 4 GB DDR-IV RAM modules, internal DVD writers, and essential maintenance boxes for Epson L15160 and L15180 printers. The tender is being managed by the Office of [Office Name], located in Budgam.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
undertaking_cert_it_maint_02_2026-08-15-19-20-13_db4b4c2d28a743744062bd192f5b627c.pdfDocument
undertaking_cert_it_maint_02_2026-08-15-19-19-39_716e2a77673a2ce7f22f0faeeff20205.pdfDocument
undertaking_cert_it_maint_02_2026-08-15-19-21-31_f4a95ff144f4da8a19248e9563260b68.pdfDocument
undertaking_cert_it_maint_02_2026-08-15-19-17-56_be9d15982fb0ad0ae5df77b8eae5386e.pdfDocument
undertaking_cert_it_maint_02_2026-08-15-19-18-49_d475589ee38790d8d7cde92b0143ff2e.pdfDocument
GeM-Bidding-9761697.pdf
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